Schaeffer Consulting Ltd in Stockport, SK4 5DN

Description

Data updated on: 01-11-2023

Schaeffer Consulting Ltd 's been in this business for at least nine years. Registered with number 09428559 in 2015, it is based at 10 Meadows Road, Stockport SK4 5DN. The firm's registered with SIC code 86900: Other human health activities. Thu, 31st Mar 2022 is the last time when account status updates were reported.

The company has just one managing director currently running the company, specifically Rosemary S. who has been utilizing the director's tasks for nine years.

Rosemary 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	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	-7

Balance Sheet
Cash Bank In Hand	4 705
Cash Bank On Hand	4 705	2 364	3 409	8 775	12 789	9 312
Current Assets	5 805	5 544	5 127	9 211	15 161	10 843
Debtors	1 100	3 180	1 718	436	2 372	1 531
Property Plant Equipment			402	302	226	170
Other Debtors					1 147	1 096

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-8
Shareholder Funds	-7

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			134	234	310	366
Amounts Owed To Directors	2 610	3 667	526	838
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	2 748	1 283	1 946	1 519
Creditors	5 812	5 417	2 748	2 357	2 678	174
Creditors Due Within One Year	5 812
Increase From Depreciation Charge For Year Property Plant Equipment			134	100	76	56
Net Current Assets Liabilities	-7	127	2 379	6 854	12 483	10 669
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1
Other Taxation Social Security Payable	454	467	276	1 519	2 493	44
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			536	536	536	536
Share Capital Allotted Called Up Paid	1
Total Additions Including From Business Combinations Property Plant Equipment			536
Total Assets Less Current Liabilities	-7	127	2 781	7 156	12 709	10 839
Trade Debtors Trade Receivables	1 100	3 180	1 718	436	1 225	435
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment
Other Creditors				838	185	130

Company staff

Rosemary S.

Role: Director

Appointed: 09 February 2015

Latest update: 19 January 2024

People with significant control

Rosemary S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	09 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	31 March 2022

Schaeffer Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary S.

People with significant control

Rosemary S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Schaeffer Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary S.

People with significant control

Rosemary S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016