Sarah Winn Consulting Limited in East Grinstead, RH19 3XU

Description

Data updated on: 01-11-2023

2011 is the date that marks the start of Sarah Winn Consulting Limited, a company which is located at 1 The Courtyard, in East Grinstead. That would make fourteen years Sarah Winn Consulting has prospered on the British market, as the company was started on 2011/04/07. The Companies House Registration Number is 07595703 and the company zip code is RH19 3XU. This business's registered with SIC code 69202 : Bookkeeping activities. Sarah Winn Consulting Ltd filed its account information for the financial year up to 2022-03-31. The company's latest confirmation statement was released on 2023-04-07.

Since 2011/04/07, this particular limited company has only been supervised by 1 managing director: Sarah W. who has been controlling it for fourteen years.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 894	3 740	1 421	5 906	8 729

Balance Sheet
Current Assets	5 087	9 171	5 401	11 316	16 435	18 349	17 433	21 930	22 797	27 116	4 143	2 822	725
Net Assets Liabilities					8 729	10 516	9 744	14 500	6 890	14 095	2 552	1 747	175
Cash Bank In Hand	3 268	3 378	2 525	8 266	14 146
Debtors	1 819	5 793	2 876	3 050	2 289
Net Assets Liabilities Including Pension Asset Liability	1 894	3 740	1 421	5 906	8 729
Other Debtors			2 132
Tangible Fixed Assets	254	129			247
Trade Debtors	1 819	5 793	744

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 794	3 640	1 321	5 806	8 629
Shareholder Funds	1 894	3 740	1 421	5 906	8 729

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								246
Average Number Employees During Period									1	1	1	1	1
Creditors					7 953	10 097	11 067	7 874	16 134	13 047	1 924	1 106	550
Depreciation Amortisation Impairment Expense					123	432	464	458
Fixed Assets	254	129			247	432	523	690	227	26	333	31
Net Current Assets Liabilities	1 640	3 611	1 421	5 906	8 482	10 084	8 610	14 056	6 663	14 069	2 219	1 716	175
Other Operating Expenses Format2					2 591	4 072	3 794	3 607
Other Operating Income Format2						7	4	9
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					811	1 832	2 244
Profit Loss					30 343	39 571	36 251	23 898
Raw Materials Consumables Used							441	60
Staff Costs Employee Benefits Expense					11 647	13 608	11 231	10 230
Tax Tax Credit On Profit Or Loss On Ordinary Activities					7 531	9 864	8 566	5 588
Total Assets Less Current Liabilities	1 894	3 740	1 421	5 906	8 729	10 516	9 744	14 746	6 890	14 095	2 552	1 747	175
Turnover Revenue					52 235	67 540	60 913	43 832
Administrative Expenses				4 000	4 122
Cost Sales				9 839	10 240
Creditors Due Within One Year	3 447	5 560	3 980	5 410	7 953
Gross Profit Loss				19 986	41 996
Number Shares Allotted	100	100	100	100	100
Operating Profit Loss				15 986	37 874
Other Creditors Due Within One Year	799	1 785	1 898
Other Interest Receivable Similar Income				5
Par Value Share	1	1	1	1	1
Profit Loss For Period				12 793	30 343
Profit Loss On Ordinary Activities Before Tax				15 991	37 874
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	379				370
Tangible Fixed Assets Cost Or Valuation	379	379		379	749
Tangible Fixed Assets Depreciation	125	250		379	502
Tangible Fixed Assets Depreciation Charged In Period	125	125			123
Taxation Social Security Due Within One Year	2 648	3 775	2 082
Tax On Profit Or Loss On Ordinary Activities				3 198	7 531
Total Dividend Payment				8 308	27 520
Turnover Gross Operating Revenue				29 825	52 236

Company staff

Sarah W.

Role: Director

Appointed: 07 April 2011

Latest update: 17 April 2025

People with significant control

Sarah W.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 30 November 2012
Start Date For Period Covered By Report	2011-04-07
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	30 November 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 15 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 July 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Sarah Winn Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

People with significant control

Sarah W.

Accounts Documents

Company filings

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