Independent Assessment And Consultancy Limited in Burgess Hill, RH15 9SD

Description

Data updated on: 18-11-2022

Located at 22 Royal George Road, Burgess Hill RH15 9SD Independent Assessment And Consultancy Limited was classified as a Private Limited Company registered under the 05514172 registration number. The company was established on 2005-07-20. Independent Assessment And Consultancy Limited had been prospering in the United Kingdom for 17 years.

The following business was directed by a single director: Nicholas W., who was appointed 19 years ago.

Nicholas W. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	850	118	25 891	10 181	133	4

Balance Sheet
Current Assets	35 632	20 238	44 447	33 029	12 505	9 668	16 576	19 843	5 022
Net Assets Liabilities							5 530	14 005	4 013	-961
Cash Bank In Hand	10	10	18 410	15 096	9 626	17
Debtors	35 622	20 228	26 037	17 933	2 879	9 651
Net Assets Liabilities Including Pension Asset Liability	850	118	25 891	10 181	133	4
Tangible Fixed Assets	3 442	2 581	1 936	1 452	2 787	2 090

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	750	18	25 791	10 081	33	-96
Shareholder Funds	850	118	25 891	10 181	133	4

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 730	2 730
Average Number Employees During Period							1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset								100	100	100
Creditors						11 336	12 613	5 509	1 109	1 061
Depreciation Amortisation Impairment Expense								392
Fixed Assets						2 090	1 567	1 175
Net Current Assets Liabilities	-2 592	-1 947	24 342	9 019	-2 097	-1 668	3 963	12 730	5 022	-1 061
Other Operating Expenses Format2								11 469	4 889	4 538
Other Operating Income Format2								4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								2 730
Profit Loss								21 249	-9 965	-4 538
Staff Costs Employee Benefits Expense								3 001
Tax Tax Credit On Profit Or Loss On Ordinary Activities								5 076
Total Assets Less Current Liabilities	850	634	26 278	10 471	690	422	5 530	15 509	4 013	-961
Turnover Revenue								41 183
Creditors Due Within One Year	38 224	22 185	20 105	24 010	14 602	11 336
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		516	387	290	557	418
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					2 264
Tangible Fixed Assets Cost Or Valuation	7 485	7 485	7 485	7 485	9 749
Tangible Fixed Assets Depreciation	4 043	4 904	5 549	6 033	6 962	7 659
Tangible Fixed Assets Depreciation Charged In Period		861		484	929	697
Advances Credits Directors	9 605	11 362	11 377
Advances Credits Made In Period Directors	4 753	1 757

Company staff

Andrew W.

Role: Secretary

Appointed: 24 June 2007

Latest update: 23 March 2024

Nicholas W.

Role: Director

Appointed: 20 July 2005

Latest update: 23 March 2024

People with significant control

Nicholas W.

Notified on 20 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	03 August 2022
Confirmation statement last made up date	20 July 2021

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	14 April 2015
Annual Accounts 23 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	23 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts 24 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	24 April 2013
Annual Accounts 30 April 2014
Date Approval Accounts	30 April 2014

Independent Assessment And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Nicholas W.

Victoria R.

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

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Independent Assessment And Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Nicholas W.

Victoria R.

People with significant control

Nicholas W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016