Surefooted Consulting Limited in Walton-on-thames, KT12 5BB

Description

Data updated on: 01-11-2023

Registered as 10264485 8 years ago, Surefooted Consulting Limited is categorised as a Private Limited Company. The present office address is 20 Onslow Road, Hersham Walton-on-thames. The company is recognized as Surefooted Consulting Limited. However, it also was listed as I&H Schofield up till the company name got changed 4 years from now. This firm's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. Surefooted Consulting Ltd filed its account information for the period up to 2023-03-31. The most recent confirmation statement was submitted on 2023-06-24.

Regarding to this company, a number of director's duties have so far been met by Helen S. and Ivan S.. As for these two executives, Helen S. has supervised company for the longest period of time, having become a vital part of the Management Board on 2016.

Executives with significant control over the firm are: Ivan S. owns 1/2 or less of company shares. Helen S. owns 1/2 or less of company shares.

Previous company's names
Surefooted Consulting Limited 2020-05-30
I&h Schofield Limited 2016-07-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-06-30	2021-06-30	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		46 901	90 174	104 656	63 646	19 770	17 429
Current Assets	1 897	51 614	117 847	128 124	64 287	21 770	19 429
Debtors		27 090	27 673	6 652	641	2 000	2 000
Net Assets Liabilities		36 825	115 136	68 008	33 011	24 505	17 343
Property Plant Equipment		4 684	41 448	72 535	16 139	62 899	47 837

Other Financial Data
Version Production Software				2 020	2 021	2 023	2 024
Accrued Liabilities		29 222		36 206
Accumulated Depreciation Impairment Property Plant Equipment		3 792	9 190	18 690	25 929	25 537	40 599
Additions Other Than Through Business Combinations Property Plant Equipment			42 162	75 279	3 499	116 145
Average Number Employees During Period		1	2	2	3	2	2
Bank Borrowings Overdrafts				50 000	49 217	41 230	32 389
Creditors	1 615	19 473	35 899	129 527	71 244	74 388	66 973
Current Asset Investments				16 816
Deferred Tax Liabilities			8 260	3 124	1 170	10 775
Equity Securities Held					24 999	24 999	24 999
Fixed Assets	4 346	4 684		72 535	41 138	87 898	72 836
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-5 136	-1 954	9 605
Increase From Depreciation Charge For Year Property Plant Equipment			5 398	10 078	8 993	4 943	15 062
Investments					24 999	24 999	24 999
Loans From Directors		-6 845	5 668	22 567	-542	-52	15 577
Net Current Assets Liabilities	282	32 141	81 948	-1 403	-6 957	-52 618	-47 544
Nominal Value Allotted Share Capital		10	10	10	10	10	10
Number Shares Allotted			100	100	100	100	100
Other Creditors							2 566
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				578	1 754	5 335
Other Disposals Property Plant Equipment				34 692	52 656	69 777
Par Value Share			0	0	0	0	0
Prepayments Accrued Income			583	1 252	641	2 000	2 000
Property Plant Equipment Gross Cost		8 476	50 638	91 225	42 068	88 436	88 436
Taxation Including Deferred Taxation Balance Sheet Subtotal			8 260	3 124	1 170	10 775	7 949
Taxation Social Security Payable		19 473	21 688	19 275	6 471	19 352	12 885
Total Assets Less Current Liabilities	4 628	36 825	123 396	71 132	34 181	35 280	25 292
Trade Creditors Trade Payables			8 543	1 479	255	884	212
Trade Debtors Trade Receivables		27 090	27 090	5 400
Value-added Tax Payable					15 843	12 974	3 344
Amount Specific Advance Or Credit Directors	10	6 845
Amount Specific Advance Or Credit Made In Period Directors	10	6 835

Company staff

Helen S.

Role: Director

Appointed: 06 July 2016

Latest update: 27 February 2024

Ivan S.

Role: Director

Appointed: 06 July 2016

Latest update: 27 February 2024

People with significant control

Ivan S.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Helen S.

Notified on 6 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 July 2024
Confirmation statement last made up date	24 June 2023

Annual Accounts
Start Date For Period Covered By Report	06 July 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Surefooted Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen S.

Ivan S.

People with significant control

Ivan S.

Helen S.

Accounts Documents

Company filings

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