Kate Swatridge Consulting Limited in Bristol, BS3 1JF

Description

Data updated on: 01-11-2023

Kate Swatridge Consulting began its business in 2007 as a Private Limited Company registered with number: 06256332. The firm has operated for seventeen years and it's currently active. The company's head office is registered in Bristol at First Floor Flat. Anyone can also find the company using its post code, BS3 1JF. The enterprise's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the company accounts were reported.

For seventeen years, this firm has only been guided by an individual managing director: Kate S. who has been in charge of it since 2007-05-23. To find professional help with legal documentation, the firm has been utilizing the skills of Joanna S. as a secretary since 2007.

Kate S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	54 909	35 159	16 932	4 746

Balance Sheet
Cash Bank On Hand				11 070	18 172	454	11 076	4 317	5 292	3 774	1 223
Current Assets	91 062	57 053	20 751	11 070	26 676	13 317	11 743	4 317	13 480	8 823	1 265
Debtors	41 414	31 122	7 812		8 504	12 863	667		8 188	5 049	42
Net Assets Liabilities				4 746	10 382	6 648	2 921	-287	5 969	5 438	518
Property Plant Equipment				220		559	279
Cash Bank In Hand	49 648	25 931	12 939	11 070
Net Assets Liabilities Including Pension Asset Liability	54 909	35 159	16 932	4 746
Tangible Fixed Assets	572	1 111	490	220

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	54 908	35 158	16 931	4 745
Shareholder Funds	54 909	35 159	16 932	4 746

Other Financial Data
Version Production Software									2 021		2 023
Accrued Liabilities				500	500	500	600	540	540	540	546
Accumulated Depreciation Impairment Property Plant Equipment				2 534	2 754	3 034	3 314	3 593	3 593	3 593	3 593
Additions Other Than Through Business Combinations Property Plant Equipment						839
Average Number Employees During Period				1	1	1	1	1	1	1	1
Bank Borrowings									2 983	2 792	2 221
Creditors				6 499	16 294	7 116	9 045	4 604	4 528	593	-1 474
Deferred Tax Liabilities				45		112	56
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss					-45	112	-56	-56
Increase From Depreciation Charge For Year Property Plant Equipment					220	280	280	279
Loans From Directors				5 674	8 297	6 237	3 640	4 064	3 988	53	-2 020
Net Current Assets Liabilities	54 451	34 308	16 578	4 571	10 382	6 201	2 698	-287	8 952	8 230	2 739
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1	1	1
Other Creditors							4 805
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				2 754	2 754	3 593	3 593	3 593	3 593	3 593	3 593
Taxation Including Deferred Taxation Balance Sheet Subtotal				45		112	56
Taxation Social Security Payable				325	7 497	379
Total Assets Less Current Liabilities	55 023	35 419	17 068	4 791	10 382	6 760	2 977	-287	8 952	8 230	2 739
Trade Debtors Trade Receivables					8 504	12 863	667		8 188	5 049	42
Creditors Due Within One Year	36 611	22 745	4 173	6 499
Fixed Assets	572	1 111	490
Provisions For Liabilities Charges	114	260	136	45
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		941		188
Tangible Fixed Assets Cost Or Valuation	1 625	2 566	2 566	2 754
Tangible Fixed Assets Depreciation	1 053	1 455	2 076	2 534
Tangible Fixed Assets Depreciation Charged In Period		402	621	458

Company staff

Kate S.

Role: Director

Appointed: 23 May 2007

Latest update: 3 March 2024

Joanna S.

Role: Secretary

Appointed: 23 May 2007

Latest update: 3 March 2024

People with significant control

Kate S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 December 2016

Kate Swatridge Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kate S.

Joanna S.

People with significant control

Kate S.

Accounts Documents

Company filings

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