Ian R Smith Consulting Ltd in Chatham, ME4 6LR

Description

Data updated on: 01-11-2023

Registered at 36 Bournville Avenue, Chatham ME4 6LR Ian R Smith Consulting Ltd is categorised as a Private Limited Company issued a 08794783 Companies House Reg No. The firm was launched on 2013-11-28. The company's SIC code is 70229 meaning Management consultancy activities other than financial management. Ian R Smith Consulting Limited released its latest accounts for the period that ended on 30th November 2022. Its latest confirmation statement was submitted on 28th November 2022.

We have just one director at present supervising the following company, specifically Ian S. who has been performing the director's responsibilities since 2013-11-28.

Ian S. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 454	39 847	28 025

Balance Sheet
Cash Bank In Hand	2 646	28 971	51 079
Cash Bank On Hand			51 079	37 599	10 202	5 710	76 950	131 336	60 312
Current Assets	19 852	58 971	61 079	51 810	10 202	5 911	106 350	131 336
Debtors	17 206	30 000	10 000	14 211		201	29 400
Net Assets Liabilities Including Pension Asset Liability	2 454	39 847	28 025
Other Debtors						201
Tangible Fixed Assets	1 017	508
Net Assets Liabilities						3 448	48 718	78 530	31 819
Property Plant Equipment							283	300

Capital & Reserves
Called Up Share Capital	1	1	4
Profit Loss Account Reserve	2 453	39 846	28 021
Shareholder Funds	2 454	39 847	28 025

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 526	1 526	1 526	1 526	1 668	1 888
Average Number Employees During Period				1	1	1	1	1	1
Creditors			33 054	17 536	5 897	2 463	57 861	53 049	28 493
Creditors Due Within One Year	18 212	19 530	33 054
Net Current Assets Liabilities	1 640	39 441	28 025	34 274	4 305	3 448	48 489	78 287	31 819
Number Shares Allotted	1	1
Other Creditors			29 658	12 641	1 254	2 463	36 450	30 473	30 930
Other Taxation Social Security Payable			3 396	4 895	4 643		21 411	22 576	-2 437
Par Value Share	1	1
Property Plant Equipment Gross Cost			1 526	1 526	1 526	1 526	1 951	2 188
Provisions For Liabilities Charges	203	102
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 526
Tangible Fixed Assets Cost Or Valuation	1 526	1 526
Tangible Fixed Assets Depreciation	509	1 018	1 526
Tangible Fixed Assets Depreciation Charged In Period	509	509	508
Total Assets Less Current Liabilities	2 657	39 949	28 025	34 274	4 305	3 448	48 772	78 587	31 819
Trade Debtors Trade Receivables			10 000	14 211			29 400
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 888
Disposals Property Plant Equipment									2 188
Increase From Depreciation Charge For Year Property Plant Equipment							142	220
Provisions For Liabilities Balance Sheet Subtotal							54	57
Total Additions Including From Business Combinations Property Plant Equipment							425	237

Company staff

Ian S.

Role: Director

Appointed: 28 November 2013

Latest update: 25 January 2024

People with significant control

Ian S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	28 November 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	22nd May 2015
Annual Accounts 13th April 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	13th April 2016
Annual Accounts 13th February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	13th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Ian R Smith Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian S.

People with significant control

Ian S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies