Mike Southcombe Consultancy Limited in Hassocks, BN6 8NH

Description

Data updated on: 01-11-2023

06775761 is the reg. no. for Mike Southcombe Consultancy Limited. This firm was registered as a Private Limited Company on 2008-12-17. This firm has been on the market for the last sixteen years. The enterprise may be reached at 5 Mackie Avenue in Hassocks. The zip code assigned to this place is BN6 8NH. The firm currently known as Mike Southcombe Consultancy Limited was known under the name Ondarock Consultants up till 2009-10-16 at which point the business name was replaced. This company's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Mike Southcombe Consultancy Ltd filed its account information for the financial year up to 2022-12-31. Its latest annual confirmation statement was filed on 2022-12-16.

Up until now, the firm has only been guided by an individual managing director: Michael S. who has been caring of it for sixteen years.

Michael S. is the individual who has control over this firm, owns over 3/4 of company shares.

Previous company's names
Mike Southcombe Consultancy Limited 2009-10-16
Ondarock Consultants Ltd 2008-12-17

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 579	1 195	22 400	9 702	14 456

Balance Sheet
Cash Bank On Hand					3 946	5 213	2 429	2 222	1 105	2 628	737	2 491
Current Assets	8 635	7 049	35 728	13 299	18 535	17 129	5 234	2 324	1 105	2 628	773	2 527
Debtors	3 399	2 488	29 475	5 030	11 770	11 916	2 805	102			36	36
Other Debtors					2 921		497				36	36
Property Plant Equipment					682	511	893	670	502	376	522	827
Total Inventories					2 819
Cash Bank In Hand	5 236	3 811	2 403	3 850	3 946
Stocks Inventory		750	3 850	4 419	2 819
Tangible Fixed Assets	761	571	610	909	682

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 578	1 194	22 399	9 701	14 455
Shareholder Funds	2 579	1 195	22 400	9 702	14 456

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 059	1 230	1 528	1 751	1 919	2 045	2 219	2 494
Average Number Employees During Period								2	3	3	3	2
Corporation Tax Payable					3 496	795
Creditors						6 172	7 870	7 506	9 287	6 877	5 294	9 593
Dividends Paid					9 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment						171	298	223	168	126	174	275
Net Current Assets Liabilities	1 818	624	21 790	8 793	13 774	10 957	-2 636	-5 182	-8 182	-4 249	-4 521	-7 066
Number Shares Issued Fully Paid							1
Other Creditors					1 265	6 172	5 676	5 992	5 933	5 606	5 294	9 593
Other Taxation Social Security Payable							2 194	1 514	3 354	1 271
Par Value Share		1	1	1	1		1
Profit Loss					13 754	3 012
Property Plant Equipment Gross Cost					1 741	1 741	2 421	2 421	2 421	2 421	2 741	3 321
Total Additions Including From Business Combinations Property Plant Equipment							680				320	580
Total Assets Less Current Liabilities	2 579	1 195	22 400	9 702	14 456	11 468	-1 743	-4 512	-7 680	-3 873	-3 999	-6 239
Trade Debtors Trade Receivables					8 849	11 916	2 308	102
Creditors Due Within One Year	6 817	6 425	13 938	4 506	4 761
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Michael S.

Role: Director

Appointed: 17 December 2008

Latest update: 2 December 2023

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 December 2023
Confirmation statement last made up date	16 December 2022

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 August 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Mike Southcombe Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies