Isambard Consultancy Services Limited in Bristol, BS6 7BA

Description

Data updated on: 18-07-2022

This particular company was based in Bristol under the following Company Registration No.: 06183076. It was registered in the year 2007. The office of this company was located at 39 Northumberland Road . The zip code for this address is BS6 7BA. This company was officially closed on Tuesday 17th May 2022, which means it had been in business for 15 years.

This company was administered by 1 director: Nicholas M., who was appointed 17 years ago.

Executives who controlled the firm include: Nicholas M. owned 1/2 or less of company shares. Caroline K. owned 1/2 or less of company shares.

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	2018-03-31	2019-03-31	2020-03-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 697	30 518	12 852	7 878	10 696	12 952

Balance Sheet
Cash Bank On Hand							25 025	22 555	18 824	29 638
Current Assets	24 777	50 497	28 057	25 442	31 897		33 287	32 275	28 904	35 013
Debtors	4 520	1 458	1 701	6 346	2 667	7 146	8 262	9 720	10 080	5 375
Net Assets Liabilities								9 950	6 830	24 837
Property Plant Equipment									643
Cash Bank In Hand	20 257	49 039	26 356	19 096	29 230	25 076
Net Assets Liabilities Including Pension Asset Liability	8 697	30 518
Other Debtors				4 212		5 012
Tangible Fixed Assets		356
Trade Debtors	4 520	1 458	1 701	2 134	2 667	2 134

Capital & Reserves
Called Up Share Capital	10	10	20	20	20	20
Profit Loss Account Reserve	8 687	30 508	12 832	7 858	10 676	12 932
Shareholder Funds	8 697	30 518	12 852	7 878	10 696	12 952

Other Financial Data
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable							14 410	14 563	12 516	9 825
Creditors							21 741	22 325	22 595	10 176
Dividends Paid								63 680	57 000	24 000
Net Current Assets Liabilities	8 697	30 162	12 852	7 878	10 696	12 952	11 546	9 950	6 309	24 837
Profit Loss								62 084	53 880	42 007
Total Assets Less Current Liabilities	8 697	30 518	12 852	7 878	10 696	12 952	11 546	9 950	6 952	24 837
Trade Debtors Trade Receivables							8 262	9 720	10 080
Accrued Liabilities										351
Accumulated Depreciation Impairment Property Plant Equipment									214
Disposals Decrease In Depreciation Impairment Property Plant Equipment										214
Disposals Property Plant Equipment										857
Increase From Depreciation Charge For Year Property Plant Equipment									214
Other Taxation Social Security Payable									44
Property Plant Equipment Gross Cost									857
Provisions For Liabilities Balance Sheet Subtotal									122
Total Additions Including From Business Combinations Property Plant Equipment									857
Trade Creditors Trade Payables									1
Creditors Due Within One Year		20 335	15 205	17 564	21 201	19 270
Creditors Due Within One Year Total Current Liabilities	16 080	20 335
Fixed Assets		356
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		10	10	20	20
Number Shares Allotted			20	20	20	20
Number Shares Allotted Increase Decrease During Period			10
Other Creditors Due Within One Year	910
Par Value Share			1	1	1	1
Plant Machinery		356
Plant Machinery Additions		718
Plant Machinery Cost Or Valuation	730	1 448
Plant Machinery Depreciation	730	1 092
Plant Machinery Depreciation Charge For Period		362
Plant Machinery Depreciation Disposals		0
Share Capital Allotted Called Up Paid		10	20	20	20	20
Tangible Fixed Assets Additions		718
Tangible Fixed Assets Cost Or Valuation	730	1 448	1 448	1 448	1 448
Tangible Fixed Assets Depreciation	730	1 092	1 448	1 448	1 448	1 448
Tangible Fixed Assets Depreciation Charged In Period			356
Tangible Fixed Assets Depreciation Charge For Period		362
Taxation Social Security Due Within One Year	15 170	20 335
Value Shares Allotted Increase Decrease During Period			10

Company staff

Caroline K.

Role: Secretary

Appointed: 26 March 2007

Latest update: 10 August 2023

Nicholas M.

Role: Director

Appointed: 26 March 2007

Latest update: 10 August 2023

People with significant control

Nicholas M.

Notified on 26 March 2017

Nature of control:

1/2 or less of shares

Caroline K.

Notified on 26 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	09 April 2023
Confirmation statement last made up date	26 March 2022

Annual Accounts 15/10/13
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15/10/13
Annual Accounts 03/07/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	03/07/2014
Annual Accounts 18/11/2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18/11/2015
Annual Accounts 15/12/2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	15/12/2016
Annual Accounts 19/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	19/12/2017
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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	30 September 2021

Isambard Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline K.

Nicholas M.

People with significant control

Nicholas M.

Caroline K.

Accounts Documents

Company filings

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