Sark Consultancy Limited in Worcestershire, B61 0TJ

Description

Data updated on: 01-11-2023

Sark Consultancy started its business in 1993 as a Private Limited Company under the following Company Registration No.: 02859039. This business has been functioning for 31 years and it's currently active. The firm's head office is registered in Worcestershire at 43 Wrekin Drive. Anyone can also find the firm using its zip code : B61 0TJ. This company's SIC and NACE codes are 74909 : Other professional, scientific and technical activities not elsewhere classified. 2022/03/31 is the last time when account status updates were reported.

We have a solitary managing director presently supervising the following company, namely Ronald H. who's been executing the director's duties since 1993-10-04. In order to help the directors in their tasks, the company has been utilizing the skillset of Ann H. as a secretary for the last 31 years.

Ronald H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 165	4 839	5 234	575	883

Balance Sheet
Current Assets	14 575	12 184	12 403	14 074	15 157	10 482	20 661	29 977	47 736	47 578	54 346	65 132
Net Assets Liabilities					883	5 505	15 909	26 601	37 900	42 855	51 550
Cash Bank In Hand	11 780	64	7 228	9 227	3 592
Cash Bank On Hand					3 592	3 722
Debtors	2 795	12 120	5 175	4 847	11 565	6 760
Net Assets Liabilities Including Pension Asset Liability			5 234	575	883
Other Debtors						380
Property Plant Equipment					296	222
Tangible Fixed Assets				394	296

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 065	4 739	5 134	475	783
Shareholder Funds	7 165	4 839	5 234	575	883

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1
Creditors					14 511	5 199	4 918	3 501	9 930	4 794	2 848	5 314
Fixed Assets						222	166	125	94	71	52	40
Net Current Assets Liabilities	7 165	4 839	5 234	260	646	5 283	15 743	26 476	37 806	42 784	51 498
Total Assets Less Current Liabilities	7 165	4 839	5 234	654	942	5 505	15 909	26 601	37 900	42 855	51 550
Accumulated Depreciation Impairment Property Plant Equipment					229	303
Creditors Due Within One Year	7 410	7 345	7 169	13 814	14 511
Increase From Depreciation Charge For Year Property Plant Equipment						74
Number Shares Allotted		100	100	100	100
Other Creditors					11 382	1 633
Other Taxation Social Security Payable					1 847	1 159
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					525
Provisions For Liabilities Balance Sheet Subtotal					59
Provisions For Liabilities Charges				79	59
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				525
Tangible Fixed Assets Cost Or Valuation				525
Tangible Fixed Assets Depreciation				131	229
Tangible Fixed Assets Depreciation Charged In Period				131	98
Trade Creditors Trade Payables					1 282	2 407
Trade Debtors Trade Receivables					11 565	6 380

Company staff

Ann H.

Role: Secretary

Appointed: 04 October 1993

Latest update: 8 April 2024

Ronald H.

Role: Director

Appointed: 04 October 1993

Latest update: 8 April 2024

People with significant control

Ronald H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 December 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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
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 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts 8 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 July 2013

Sark Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

Ronald H.

Swift Incorporations Limited

People with significant control

Ronald H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Sark Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann H.

Ronald H.

Swift Incorporations Limited

People with significant control

Ronald H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016