Samuel Oliver Consulting Limited in Exeter, EX4 3LQ

Description

Data updated on: 01-11-2023

Registered at Michael House, Exeter EX4 3LQ Samuel Oliver Consulting Limited is classified as a Private Limited Company issued a 10356140 registration number. This company was launched 8 years ago. This firm's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Its latest annual accounts detail the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-09-01.

In order to be able to match the demands of its clientele, this particular business is constantly being improved by a unit of two directors who are Michael W. and Susan W.. Their mutual commitment has been of pivotal importance to the business since 2016.

Executives who have control over the firm are as follows: Michael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Susan W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	3 475	51 378	7 391	41 600	5 744	5 452
Current Assets	75 938	145 723	181 352	174 552	216 515	220 904
Debtors	72 463	94 345	174 011	132 952	210 771	215 452
Other Debtors	72 463	85 345	164 336	120 670	196 611	209 332
Property Plant Equipment	2 616	2 048	6 718	8 127	6 335	5 822

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	211	779	2 000	4 036	6 623	9 371
Average Number Employees During Period		2	2	2	2	2
Corporation Tax Payable	15 181
Creditors	23 439	33 491	86 064	125 002	149 871	77 434
Fixed Assets			6 768	8 177	6 385	5 822
Increase From Depreciation Charge For Year Property Plant Equipment	211	568	1 221	2 036		2 748
Investments Fixed Assets			50	50	50
Investments In Group Undertakings Participating Interests			50	50	50
Net Current Assets Liabilities	52 499	112 232	95 338	49 550	66 644	143 470
Number Shares Issued Fully Paid	100
Other Creditors	350	1 350	73 911	106 462	126 910	5 008
Other Taxation Social Security Payable	23 089	32 141	10 248	18 540	22 961	72 136
Par Value Share	1
Property Plant Equipment Gross Cost	2 827	2 827	8 718	12 163	12 958	15 193
Total Additions Including From Business Combinations Property Plant Equipment	2 827		5 891	3 445		2 235
Total Assets Less Current Liabilities	55 115	114 280	102 056	57 727	73 029	149 292
Trade Creditors Trade Payables			1 905			290
Trade Debtors Trade Receivables		9 000	9 675	12 282	14 160	6 120

Company staff

Michael W.

Role: Director

Appointed: 02 September 2016

Latest update: 9 February 2024

Susan W.

Role: Director

Appointed: 02 September 2016

Latest update: 9 February 2024

People with significant control

Michael W.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Susan W.

Notified on 2 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-09-02
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Samuel Oliver Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael W.

Susan W.

People with significant control

Michael W.

Susan W.

Accounts Documents

Company filings

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