Part 8 Consulting Ltd in Northampton, NN6 0BG

Description

Data updated on: 01-11-2023

Part 8 Consulting began its operations in 2010 as a Private Limited Company with reg. no. 07235318. This business has operated for 14 years and the present status is active. This company's registered office is based in Northampton at Thistle Down Barn Holcot Lane. Anyone can also locate this business utilizing the postal code : NN6 0BG. This company's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Saturday 30th April 2022 is the last time the company accounts were filed.

Sarah-Jane L. is this company's individual director, that was appointed in 2010. What is more, the managing director's assignments are helped with by a secretary - Howard L., who joined this business in April 2010.

Sarah-Jane L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	318	534	10 373	12 018	6 652	1 173

Balance Sheet
Cash Bank In Hand	1 582	2 621	14 340	16 614	23 871	6 796
Cash Bank On Hand						6 796	11 906	10 431	15 955	17 345	15 613	13 952	11 223
Current Assets	1 582	2 621	15 692	18 181	25 322	16 154	24 056	19 111	18 346	21 041	19 391	17 748	12 422
Debtors			1 352	1 567	1 451	9 358	12 150	8 680	2 391	3 696	3 687	3 671	999
Other Debtors						938	864	1 061
Property Plant Equipment						1 379	621		549	366	183
Tangible Fixed Assets	526	357	503	638	2 242	1 379
Total Inventories											91	125	200
Net Assets Liabilities Including Pension Asset Liability	318	534

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	218	434	10 273	11 918	6 552	1 073
Shareholder Funds	318	534	10 373	12 018	6 652	1 173

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 748	3 506	4 127	4 311	4 494	3 234	3 417
Creditors						16 360	24 549	28 255	34 247	40 300	43 085	45 135	44 373
Creditors Due Within One Year		2 445	5 822	6 801	20 912	16 360
Increase From Depreciation Charge For Year Property Plant Equipment							758	621	184	183	183
Net Current Assets Liabilities	-208	177	9 870	11 380	4 410	-206	-493	-9 144	-15 901	-19 259	-23 694	-27 387	-31 951
Number Shares Allotted			10	10	10	10
Number Shares Issued Fully Paid							10	10	10	10	10		10
Other Creditors						16 264	24 397	28 255
Other Taxation Social Security Payable						96	152
Par Value Share			1	1	1	1	1	1	1	1	1		1
Property Plant Equipment Gross Cost						4 127	4 127	4 127	4 860	4 860	3 417	3 417
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions			420	545	2 487
Tangible Fixed Assets Cost Or Valuation	675	675	1 095	1 640	4 127
Tangible Fixed Assets Depreciation	149	318	592	1 002	1 885	2 748
Tangible Fixed Assets Depreciation Charged In Period			274	410	883	863
Total Additions Including From Business Combinations Property Plant Equipment									733
Total Assets Less Current Liabilities	318	534	10 373	12 018	6 652	1 173	128	-9 144	-15 352	-18 893	-23 511	-27 387	-31 951
Trade Debtors Trade Receivables						8 420	11 286	7 619
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 443
Disposals Property Plant Equipment											1 443
Creditors Due Within One Year Total Current Liabilities	1 790	2 444
Fixed Assets	526	357
Tangible Fixed Assets Depreciation Charge For Period		169

Company staff

Howard L.

Role: Secretary

Appointed: 26 April 2010

Latest update: 28 December 2023

Sarah-Jane L.

Role: Director

Appointed: 26 April 2010

Latest update: 28 December 2023

People with significant control

Sarah-Jane L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	12 December 2014
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 4 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	4 July 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Part 8 Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard L.

Sarah-Jane L.

People with significant control

Sarah-Jane L.

Accounts Documents

Company filings

Filing category

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