S & Z Consultants Ltd in Darlington, DL3 7AE

Description

Data updated on: 01-11-2023

This enterprise named S & Z Consultants was established on Fri, 7th Jan 2011 as a Private Limited Company. This enterprise's head office can be found at Darlington on 68 Glaisdale Court. Should you want to get in touch with this company by mail, its postal code is DL3 7AE. The company reg. no. for S & Z Consultants Ltd is 07485357. This enterprise's principal business activity number is 69201, that means Accounting and auditing activities. S & Z Consultants Limited reported its account information for the financial year up to 2023-01-31. The most recent annual confirmation statement was filed on 2023-01-07.

As suggested by this firm's register, for thirteen years there have been two directors: Stephen W. and Zoe W.. What is more, the managing director's tasks are constantly assisted with by a secretary - Zoe W., who was chosen by the limited company in 2011.

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-615	-851	-1 130	353	239

Balance Sheet
Cash Bank In Hand	243	275	65	13	89
Cash Bank On Hand					89	83	94	97	95	150	844	430
Current Assets	243	533	1 227	334	189	83							759
Debtors	0	258	950	140	100
Net Assets Liabilities							193	231	131
Property Plant Equipment					360	288	230	184	147	118	94	75
Tangible Fixed Assets	880	704	563	450	360
Net Assets Liabilities Including Pension Asset Liability	-615	-851

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-617	-853	-1 132	351	237
Shareholder Funds	-615	-851	-1 130	353	239

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					740	812	870	916	953	982	1 006	1 025
Average Number Employees During Period						2	2	2	1	1	1	1	1
Creditors					310	261	131	19	111	106	643	49	550
Creditors Due Within One Year		2 288	2 920	431	310
Increase From Depreciation Charge For Year Property Plant Equipment						72	58	46	37	29	24	19
Net Current Assets Liabilities	-1 495	-1 555	-1 693	-97	-121	-178	-37	66	-16	44	201	381	209
Number Shares Allotted			2	2	2
Other Creditors					310	261	131	31	111	106	643
Other Taxation Social Security Payable												49
Par Value Share			1	1	1
Prepayments Accrued Income Current Asset		200	212	181
Property Plant Equipment Gross Cost					1 100	1 100	1 100	1 100	1 100	1 100	1 100
Share Capital Allotted Called Up Paid		2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 100	1 100	1 100	1 100
Tangible Fixed Assets Depreciation	220	396	537	650	740
Tangible Fixed Assets Depreciation Charged In Period			141	113	90
Taxation Social Security Payable								19
Total Assets Less Current Liabilities	-615	-851	-1 130	353	239	110	193	250	131	162	295	456	209
Trade Debtors Trade Receivables					100
Creditors Due Within One Year Total Current Liabilities	1 781	2 288
Fixed Assets	880	704
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	43	200
Tangible Fixed Assets Depreciation Charge For Period		176

Company staff

Stephen W.

Role: Director

Appointed: 07 January 2011

Latest update: 27 March 2024

Zoe W.

Role: Director

Appointed: 07 January 2011

Latest update: 27 March 2024

Zoe W.

Role: Secretary

Appointed: 07 January 2011

Latest update: 27 March 2024

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 18 June 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18 June 2014
Annual Accounts 26 October 2015
Date Approval Accounts	26 October 2015
Annual Accounts 27 October 2016
Date Approval Accounts	27 October 2016

S & Z Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Zoe W.

Zoe W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

S & Z Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Zoe W.

Zoe W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016