K & Sp Consultancy Limited in Stockport, SK7 5ER

Description

Data updated on: 01-11-2023

Registered at 6 Station View, Stockport SK7 5ER K & Sp Consultancy Limited is categorised as a Private Limited Company issued a 09294229 registration number. This firm was set up 10 years ago. This enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. The latest annual accounts describe the period up to Wednesday 30th November 2022 and the most recent confirmation statement was submitted on Friday 4th November 2022.

The limited company owes its achievements and constant growth to a group of two directors, namely Keith P. and Sarah P., who have been presiding over the company since 2014.

Executives with significant control over the firm are: Keith P. owns 1/2 or less of company shares. Sarah P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	37 058	84 755

Balance Sheet
Cash Bank In Hand	42 776	14 446
Cash Bank On Hand		14 446	43 964	63 515	59 411	57 604	135 113	71 004	32 441
Current Assets	60 969	27 551	52 063	66 013	60 663	58 229	135 739	78 414	41 696
Debtors	18 193	13 105	8 099	2 498	1 252	625	626	7 410	9 255
Net Assets Liabilities		84 755	109 184	127 602	126 669	124 304	129 643
Net Assets Liabilities Including Pension Asset Liability	37 058	84 755
Other Debtors					1	625	626	5 827	5 636
Property Plant Equipment								946	572

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	36 958	84 655
Shareholder Funds	37 058	84 755

Other Financial Data
Amount Specific Advance Or Credit Directors				4 728	4 524	4 272
Amount Specific Advance Or Credit Made In Period Directors					8 681	3 647
Amount Specific Advance Or Credit Repaid In Period Directors					8 477	3 395
Accrued Liabilities			1 500	1 500	1 750
Accumulated Depreciation Impairment Property Plant Equipment								177	551
Average Number Employees During Period			2	2	2	2	2	2	2
Corporation Tax Due Within One Year	14 282	11 619
Corporation Tax Payable		11 619	6 428	5 157	625
Creditors		31 690	32 842	34 035	35 422	36 864	6 096	34 601	41 653
Creditors Due After One Year		31 690
Creditors Due Within One Year	23 911	19 517
Increase From Depreciation Charge For Year Property Plant Equipment								177	374
Investments Fixed Assets		108 411	108 411	108 411	108 411	108 411
Loans From Directors After One Year		31 690
Loans From Directors Within One Year	5 677	4 809
Net Current Assets Liabilities	37 058	8 034	33 615	53 226	53 680	52 757	129 643	43 813	43
Number Shares Allotted	50	50
Other Creditors			32 842	34 035	35 422	36 864	6 096	34 248	41 256
Other Investments Other Than Loans		108 411	108 411	108 411	108 411	108 411	-108 411
Other Taxation Social Security Payable			7 407	6 312	626
Par Value Share	1	1
Property Plant Equipment Gross Cost								1 123
Share Capital Allotted Called Up Paid	50	50
Total Assets Less Current Liabilities	37 058	116 445	142 026	161 637	162 091	161 168	129 643	44 759	615
Trade Creditors Trade Payables			1	1	83			353	397
Trade Debtors Trade Receivables		13 105	8 099	2 498	1 251			1 583	3 619
V A T Due Total Creditors	3 434	3 089
Total Additions Including From Business Combinations Property Plant Equipment								1 123

Company staff

Keith P.

Role: Director

Appointed: 04 November 2014

Latest update: 18 December 2023

Sarah P.

Role: Director

Appointed: 04 November 2014

Latest update: 18 December 2023

People with significant control

Keith P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	18 November 2023
Confirmation statement last made up date	04 November 2022

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	04 November 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	18 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

K & Sp Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

Sarah P.

People with significant control

Keith P.

Sarah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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K & Sp Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith P.

Sarah P.

People with significant control

Keith P.

Sarah P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015