P L Savage Consultancy Limited in Kent, ME16 0UN

Description

Data updated on: 01-11-2023

This firm is based in Kent under the following Company Registration No.: 04887419. The firm was set up in 2003. The main office of the firm is situated at 6 Melford Drive Maidstone. The area code is ME16 0UN. This enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. The business latest accounts cover the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-09-04.

The directors currently registered by the business are: Graham S. designated to this position in 2011 in October, Peter S. designated to this position in 2003 and Valerie S. designated to this position on 2003-09-04. Moreover, the director's responsibilities are assisted with by a secretary - Peter S., who was chosen by the following business in 2003.

Peter 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 065	4 836	6 314	8 545	2 495	134

Balance Sheet
Cash Bank On Hand						24 140	22 152	21 043	23 917	35 588
Current Assets	5 545	18 184	25 561	56 446	28 695	43 737	36 761	27 415	26 413	35 588	15 977	19 418	22 399
Debtors	594	6 999	7 121	29 588	18 894	19 597	14 609	6 372	2 496
Net Assets Liabilities						134	12 700	4 395	1 424	14 945
Other Debtors						19 201	12 618	6 035
Cash Bank In Hand	4 951	11 185	18 440	26 858	9 801
Net Assets Liabilities Including Pension Asset Liability	1 065	4 836	6 314	8 545	2 495	134
Tangible Fixed Assets		416	512	1 882	941

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	1 064	4 736	6 214	8 445	2 395
Shareholder Funds	1 065	4 836	6 314	8 545	2 495	134

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 101	7 101	7 101	7 101
Average Number Employees During Period						3	4	3	4	4	1	1
Creditors						43 603	24 061	23 020	24 989	20 643	12 718	14 842	11 352
Net Current Assets Liabilities	1 065	4 420	5 802	56 446	28 695	134	12 700	4 395	1 424	14 945	3 259	4 576	11 047
Other Creditors						21 698	3 244	260	183	3 126
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 101
Other Disposals Property Plant Equipment										7 101
Property Plant Equipment Gross Cost						7 101	7 101	7 101	7 101
Taxation Social Security Payable						21 905	20 657	22 760	24 806	17 517
Trade Creditors Trade Payables							160
Trade Debtors Trade Receivables						396	1 991	337	2 496
Fixed Assets		416	512	1 882	941								567
Total Assets Less Current Liabilities	1 065	4 836	6 314	8 545	2 495	134				14 945	3 259	4 576	11 614
Creditors Due Within One Year	4 480	13 764	19 759	49 783	27 141	43 603
Number Shares Allotted	1	10	100	100
Par Value Share		1	1	1
Creditors Due After One Year				49 783	27 141
Share Capital Allotted Called Up Paid	1	10	100	100
Tangible Fixed Assets Additions		624	456	2 595
Tangible Fixed Assets Cost Or Valuation	3 426	4 050	4 506	7 101	7 101
Tangible Fixed Assets Depreciation	3 426	3 634	3 994	5 219	6 160
Tangible Fixed Assets Depreciation Charged In Period		208	360	1 225	941

Company staff

Graham S.

Role: Director

Appointed: 01 October 2011

Latest update: 28 January 2024

Peter S.

Role: Director

Appointed: 04 September 2003

Latest update: 28 January 2024

Peter S.

Role: Secretary

Appointed: 04 September 2003

Latest update: 28 January 2024

Valerie S.

Role: Director

Appointed: 04 September 2003

Latest update: 28 January 2024

People with significant control

Peter S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts 8 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	8 February 2013
Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	31 October 2013
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	10 June 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	19 February 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30/09/2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30/09/2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

P L Savage Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham S.

Peter S.

Peter S.

Valerie S.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Peter S.

Accounts Documents

Company filings

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