Lindisfarne Consulting Limited in Altrincham, WA14 1RT

Description

Data updated on: 01-11-2023

Lindisfarne Consulting Limited has been prospering on the British market for at least 13 years. Started with Companies House Reg No. 07500226 in 2011, the company is based at 53 Regent Road, Altrincham WA14 1RT. The company's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. The business latest annual accounts were submitted for the period up to 31st January 2023 and the most recent confirmation statement was submitted on 10th January 2023.

At present, we can name only one director in the company: Simon F. (since Thursday 20th January 2011). The following company had been overseen by Laura F. till January 2011.

Simon F. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	18 682	57 112	10 683	7 998	2 454

Balance Sheet
Cash Bank On Hand					310	202	256	1 911	66 187	84 368	248 655	187 052	70 821
Current Assets	35 203	78 290	8 874	5 791	875	202	405	39 935	66 681	183 895	248 781	188 671	70 821
Debtors	14 489	57 515	8 724	4 365	565		149	38 024	494	99 527	126	1 619
Net Assets Liabilities									81 962	113 948	218 152	165 610	2 696
Other Debtors					565		149	38 024	494	99 527	126	141
Property Plant Equipment					2 496	1 069	482	40 983	32 055	21 898	8 312	1 038	2 162
Cash Bank In Hand	20 714	20 775	150	1 426	310
Net Assets Liabilities Including Pension Asset Liability	18 682	57 112	10 683	7 998	2 454
Tangible Fixed Assets	1 060	640	3 673	3 481	2 496

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	18 482	56 912	10 483	7 798	2 254
Shareholder Funds	18 682	57 112	10 683	7 998	2 454

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 074	5 500	6 528	11 565	23 634	37 368	50 954	59 646	61 037
Additions Other Than Through Business Combinations Property Plant Equipment									3 141	3 578		1 418
Average Number Employees During Period										2	2	2	2
Corporation Tax Payable								8 795	13 748	19 122	28 011	18 226	21 543
Creditors					917	1 775	9 037	10 194	16 774	87 684	37 362	23 902	69 876
Current Tax For Period								8 795	13 748	19 122	28 011	18 226
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences										4 161	-2 581	-1 382
Further Item Tax Increase Decrease Component Adjusting Items									-597	4 161	-2 581	-1 382
Increase From Depreciation Charge For Year Property Plant Equipment						1 427	1 028	5 037	12 069	13 734	13 586	8 692	1 391
Net Current Assets Liabilities	17 622	56 472	7 010	4 517	-42	-1 573	-8 632	29 741	49 907	96 211	211 419	164 769	945
Number Shares Issued Fully Paid						200	200	200	200	200	200	200	200
Other Creditors					658	1 771	9 037	1 483	3 110	67 573	4 417	5 676	1 325
Other Taxation Social Security Payable					79	4		-84	-84	989	4 934		80
Par Value Share		1	1		1	1	1	1	1	1	1	1	1
Profit Loss					-5 544	-2 958
Profit Loss On Ordinary Activities Before Tax							-7 646	93 069	62 986	89 119	133 634	84 194
Property Plant Equipment Gross Cost					6 570	6 569	7 010	52 548	55 688	59 266	59 266	60 684	63 199
Provisions For Liabilities Balance Sheet Subtotal										4 161	1 579	197	411
Tax Decrease From Utilisation Tax Losses								2 498
Tax Expense Credit Applicable Tax Rate							-1 453	17 683	11 967	16 933	25 390	15 997
Tax Increase Decrease From Effect Capital Allowances Depreciation								-8 653	-597
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss							112	2 263	2 378	2 869	2 621	2 229
Tax Increase Decrease From Effect Unrelieved Tax Losses Carried Forward					1 109	592	1 341
Tax Tax Credit On Profit Or Loss On Ordinary Activities									13 748	23 283	25 430	16 844
Total Additions Including From Business Combinations Property Plant Equipment							441	45 538					2 515
Total Assets Less Current Liabilities	18 682	57 112	10 683	7 998	2 454	-504	-8 150	70 724	81 962	118 109	219 731	165 807	3 107
Trade Creditors Trade Payables					180								-1
Trade Debtors Trade Receivables												1 220
Accrued Liabilities Deferred Income												750	42 011
Recoverable Value-added Tax												258
Creditors Due Within One Year Total Current Liabilities	17 581
Fixed Assets	1 060	640	3 673	3 481	2 496
Tangible Fixed Assets Additions	1 273		3 722		442
Tangible Fixed Assets Cost Or Valuation	1 273	1 273	4 995	6 128	6 570
Tangible Fixed Assets Depreciation	213	633	1 322	2 647	4 074
Tangible Fixed Assets Depreciation Charge For Period	213
Creditors Due Within One Year	17 581	21 818	1 864	1 274	917
Number Shares Allotted		200	200		200
Share Capital Allotted Called Up Paid	200	200	200	200	200
Tangible Fixed Assets Depreciation Charged In Period		420	689		1 427
Amount Specific Advance Or Credit Directors	12 669	53 418	426	2 365	365

Company staff

Simon F.

Role: Director

Appointed: 20 January 2011

Latest update: 25 February 2024

People with significant control

Simon F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	30 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Lindisfarne Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon F.

Laura F.

Laura F.

People with significant control

Simon F.

Accounts Documents

Company filings

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