Sargent Consulting Ltd in Putney, SW15 3TZ

Description

Data updated on: 01-11-2023

Registered at Flat 128 Highlands Heath, Putney SW15 3TZ Sargent Consulting Ltd is a Private Limited Company registered under the 08632471 registration number. This company was established eleven years ago. The firm's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Sargent Consulting Limited released its latest accounts for the financial period up to 31st July 2022. The most recent confirmation statement was released on 5th August 2023.

The data at our disposal about this company's executives suggests there are two directors: Andrew S. and Marie-Pierre S. who became members of the Management Board on Friday 1st August 2014 and Wednesday 31st July 2013. To find professional help with legal documentation, this limited company has been utilizing the skills of Andrew S. as a secretary since July 2013.

Andrew S. is the individual with significant 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	22 061	55 376	81 214

Balance Sheet
Current Assets	39 279	76 741	108 706	112 242	136 629	106 500	106 500	70 664	128 823	163 839	143 661
Net Assets Liabilities				70 850	80 122	63 575	63 575	105 592	135 692	162 431	137 471
Cash Bank In Hand	39 279	76 028	104 950
Cash Bank On Hand			104 950	96 592
Debtors		713	3 756	15 650
Property Plant Equipment			912	456
Tangible Fixed Assets			912

Capital & Reserves
Called Up Share Capital	1	2	2
Profit Loss Account Reserve	22 060	55 374	81 212
Shareholder Funds	22 061	55 376	81 214

Other Financial Data
Average Number Employees During Period				2		2		2	1	1	1
Creditors			28 404	41 849	56 507	42 925	42 925	8 959	26 047	26 092	24 705
Fixed Assets				456				43 887	32 915	24 686	18 515
Net Current Assets Liabilities	22 061	55 376	80 302	70 393	80 122	63 575	63 575	61 705	102 777	137 745	118 956
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				4 250
Total Assets Less Current Liabilities	22 061	55 376	81 214	70 849	80 122	63 575	63 575	105 592	135 692	162 431	137 471
Accrued Liabilities			156
Accumulated Depreciation Impairment Property Plant Equipment			456	912
Corporation Tax Payable			20 732	26 950
Creditors Due Within One Year	17 218	21 365	28 404
Increase From Depreciation Charge For Year Property Plant Equipment				456
Number Shares Allotted	1	2	2
Other Taxation Social Security Payable				-462
Par Value Share	1	1	1
Prepayments Accrued Income			3 000	4 250
Property Plant Equipment Gross Cost			1 368
Share Capital Allotted Called Up Paid	1	2	2
Tangible Fixed Assets Additions			1 368
Tangible Fixed Assets Cost Or Valuation			1 368
Tangible Fixed Assets Depreciation			456
Tangible Fixed Assets Depreciation Charged In Period			456
Trade Debtors Trade Receivables				11 400

Company staff

Andrew S.

Role: Director

Appointed: 01 August 2014

Latest update: 6 March 2024

Andrew S.

Role: Secretary

Appointed: 31 July 2013

Latest update: 6 March 2024

Marie-Pierre S.

Role: Director

Appointed: 31 July 2013

Latest update: 6 March 2024

People with significant control

Andrew S.

Notified on 31 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Marie-Pierre S.

Notified on 31 July 2016

Ceased on 28 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts 28 April 2016
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts 13 January 2017
Date Approval Accounts	13 January 2017

Sargent Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Marie-Pierre S.

People with significant control

Andrew S.

Marie-Pierre S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Sargent Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Andrew S.

Marie-Pierre S.

People with significant control

Andrew S.

Marie-Pierre S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2016