Insight Mentoring & Consulting Limited in Maidenhead, SL6 9AN

Description

Data updated on: 01-11-2023

The moment the company was established is Mon, 22nd Apr 2013. Established under number 08497416, the company is registered as a Private Limited Company. You may find the main office of this firm during office hours under the following address: Framley Startins Lane Cookham, SL6 9AN Maidenhead. This firm's registered with SIC code 70229 : Management consultancy activities other than financial management. 30th September 2023 is the last time company accounts were filed.

John H. is this firm's individual director, that was assigned this position in 2013 in April.

Executives who control the firm include: Gillian H. owns 1/2 or less of company shares. John H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			38 022	28 981	68 838	111 348	74 458	220 565	265 683	326 382	335 922
Current Assets	23 683	12 155	38 022	32 981	74 083	120 022	212 533	238 540	305 664	334 687	336 922
Debtors		2 127		4 000	5 245	8 674	138 075	17 975	39 981	8 305	1 000
Net Assets Liabilities			19 290	42 591	73 252	98 715	176 060	217 804	268 379	302 419	317 604
Other Debtors							120 442
Property Plant Equipment				20 898	14 002	10 321	6 915	4 633	3 104
Cash Bank In Hand	23 683	10 028	38 022
Net Assets Liabilities Including Pension Asset Liability	10 999	3 887	19 290

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 899	3 787	19 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				10 293	17 189	22 273	25 679	27 961	29 490	32 594
Additions Other Than Through Business Combinations Property Plant Equipment				31 191		1 403
Average Number Employees During Period			3	3	3	2	1	1	1	1	1
Corporation Tax Payable			16 351	4 072	10 872	11 846	24 194	14 519	17 734	13 802	17 955
Creditors			18 732	7 317	12 173	29 846	42 194	24 569	39 853	32 268	19 318
Increase From Depreciation Charge For Year Property Plant Equipment				10 293	6 896	5 084	3 406	2 282	1 529	3 104
Net Current Assets Liabilities	10 999	3 887	19 290	25 664	61 910	90 176	170 339	213 971	265 811	302 419	317 604
Other Creditors			2 381	3 245	1 301	18 000	18 000	10 050	21 050	17 356	1 363
Other Taxation Social Security Payable									1 069	1 110
Property Plant Equipment Gross Cost				31 191	31 191	32 594	32 594	32 594	32 594	32 594
Provisions For Liabilities Balance Sheet Subtotal				3 971	2 660	1 782	1 194	800	536
Total Assets Less Current Liabilities			19 290	46 562	75 912	100 497	177 254	218 604	268 915	302 419
Trade Debtors Trade Receivables				4 000	5 245	8 674	17 633	17 975	39 981	8 305	1 000
Amount Specific Advance Or Credit Directors							120 442
Amount Specific Advance Or Credit Made In Period Directors							120 442
Amount Specific Advance Or Credit Repaid In Period Directors								120 442
Capital Employed	10 999	3 887	19 290
Creditors Due Within One Year	12 684	8 268	18 732
Number Shares Allotted	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Value Shares Allotted Increase Decrease During Period	100

Company staff

John H.

Role: Director

Appointed: 22 April 2013

Latest update: 16 January 2024

People with significant control

Gillian H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

John H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2025
Account last made up date	30 September 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 16 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	16 June 2015
Annual Accounts 17 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	2023-05-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	16 June 2014

Insight Mentoring & Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John H.

People with significant control

Gillian H.

John H.

Accounts Documents

Company filings

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