Independent Benefit Consultancy Limited in Glasgow, G2 7DA

Description

Data updated on: 01-11-2023

Independent Benefit Consultancy is a business registered at G2 7DA Glasgow at 4th Floor. This business has been in existence since 2010 and is established under the registration number SC375095. This business has been actively competing on the UK market for 14 years now and its official state is liquidation. The enterprise's Standard Industrial Classification Code is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. The company's most recent financial reports describe the period up to 2020-03-31 and the most current annual confirmation statement was submitted on 2020-03-18.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 677	26 375	221	20 025	1 323	39 807

Balance Sheet
Cash Bank In Hand	920	9 042	2 196	5 828	660
Cash Bank On Hand							205 692	258 907	213 868
Current Assets	45 342	45 209	21 709	56 024	28 577	108 564	307 526	578 325	445 270	479 137
Debtors	44 422	36 167	19 513	50 196	27 917	108 564	101 834	319 418	231 402	479 137
Net Assets Liabilities						39 807	171 461	380 947	190 346	244 744
Net Assets Liabilities Including Pension Asset Liability	21 677	26 375	221	20 025	1 323	39 807
Other Debtors						2 660		51 176	61 910	322 943
Property Plant Equipment						9 935	11 567	21 989	17 882	7 999
Tangible Fixed Assets	3 719	5 531	3 497	2 680	876	9 935

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 577	26 275	121	19 925	1 223	39 707
Shareholder Funds	21 677	26 375	221	20 025	1 323	39 807

Other Financial Data
Amount Specific Advance Or Credit Directors								11 046	10 067	199 799
Amount Specific Advance Or Credit Made In Period Directors									590 762	574 032
Amount Specific Advance Or Credit Repaid In Period Directors									589 783	364 166
Accrued Liabilities								3 014	3 704
Accumulated Depreciation Impairment Property Plant Equipment						16 863	23 016	35 856	49 563	59 446
Amounts Recoverable On Contracts						105 904	101 834	260 381	169 492	156 194
Average Number Employees During Period						2	5	11	12	13
Bank Borrowings Overdrafts						6 181				4 173
Corporation Tax Payable								201 306	241 060
Creditors						76 983	145 650	215 366	269 408	176 313
Creditors Due Within One Year	27 359	23 873	24 789	38 556	28 130	76 983
Future Minimum Lease Payments Under Non-cancellable Operating Leases								27 410	27 406	27 622
Increase From Depreciation Charge For Year Property Plant Equipment							6 153	12 840	13 707	9 883
Net Current Assets Liabilities	17 983	21 336	-3 080	17 468	447	31 581	161 876	362 959	175 862	176 438
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 271	3 363	14 060	13 771	176 313
Other Taxation Social Security Payable						62 531	142 287	201 306	255 637	239 607
Par Value Share		1	1	1	1	1
Prepayments								7 861	18 156
Property Plant Equipment Gross Cost						26 798	34 583	57 845	67 445
Provisions For Liabilities Balance Sheet Subtotal						1 709	1 982	4 001	3 398	1 520
Provisions For Liabilities Charges	25	492	196	123		1 709
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		4 440	893	2 629		13 758
Tangible Fixed Assets Cost Or Valuation	5 078	9 518	10 411	13 040	13 040	26 798
Tangible Fixed Assets Depreciation	1 359	3 987	6 914	10 360	12 164	16 863
Tangible Fixed Assets Depreciation Charged In Period		2 628	2 927	3 446	1 804	4 699
Total Additions Including From Business Combinations Property Plant Equipment							7 785	23 262	9 600
Total Assets Less Current Liabilities	21 702	26 867	417	20 148	1 323	41 516	173 443	384 948	193 744	422 577
Trade Creditors Trade Payables									1
Advances Credits Directors					14 968	3 066
Advances Credits Made In Period Directors					14 968
Fixed Assets									17 882	246 139
Investments Fixed Assets										238 140
Other Investments Other Than Loans										238 140

Company staff

Helena S.

Role: Director

Appointed: 22 October 2019

Latest update: 29 January 2024

Kenneth S.

Role: Director

Appointed: 18 March 2010

Latest update: 29 January 2024

People with significant control

Kenneth S.

Notified on 25 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Helena S.

Notified on 25 October 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kenneth S.

Notified on 6 April 2016

Ceased on 24 October 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	29 April 2021
Confirmation statement last made up date	18 March 2020

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 23 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	23 November 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Independent Benefit Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helena S.

Kenneth S.

Stephen H.

People with significant control

Kenneth S.

Helena S.

Kenneth S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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