School Improvement Consultants Limited in Chelmsford, CM2 9AE

Website

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www.schoolimprovementconsultants.co.uk

Description

Data updated on: 07-10-2022

School Improvement Consultants started its business in 2010 as a Private Limited Company under the following Company Registration No.: 07293849. The company's headquarters was located in Chelmsford at Holly House. The School Improvement Consultants Limited company had been operating in this business field for twelve years.

The company was directed by a single director: Amanda C., who was appointed on Wednesday 23rd June 2010.

Amanda C. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-29	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 525		27 355

Balance Sheet
Cash Bank On Hand							71 750	85 597	127 371	147 709	99 264
Current Assets	61 721	73 475	73 475	95 875	132 983	89 931	74 150	88 685	128 871	149 689	142 145
Debtors						450	2 400	3 088	1 500	1 980	42 881
Net Assets Liabilities							61 912	64 618	99 889	144 028	141 520
Other Debtors										-1 770	42 881
Property Plant Equipment							1 360	1 912	1 912	4 800	4 800
Cash Bank In Hand	61 721	73 475	73 475	85 525	132 983	89 481	71 750
Net Assets Liabilities Including Pension Asset Liability	3 525	25 835	27 355	56 999	75 080	70 596	69 118
Tangible Fixed Assets	485	485	485	485	1 360	1 360	1 360
Stocks Inventory				10 350

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	3 524	25 834	27 354	56 999	75 574	70 595	69 117
Shareholder Funds	3 525		27 355

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							782	782	782	2 381	2 381
Additions Other Than Through Business Combinations Property Plant Equipment								552		4 487
Average Number Employees During Period										1	1
Corporation Tax Payable							-1 121	850
Creditors							13 598	25 979	30 894	10 461	5 425
Increase From Depreciation Charge For Year Property Plant Equipment										1 599
Net Current Assets Liabilities	3 040	25 350	26 870	56 514	74 215	69 236	67 758	62 706	97 977	139 228	136 720
Other Creditors							14 719	25 129	22 619	1 231	1 380
Property Plant Equipment Gross Cost							2 142	2 694	2 694	7 181	7 181
Taxation Social Security Payable								850	8 275	9 930	4 045
Trade Debtors Trade Receivables							2 400	3 088	1 500	3 750
Capital Employed		25 835		57 000	75 575	70 596	69 118
Creditors Due Within One Year	58 681	48 125	46 605	39 360	58 768	20 695	6 392
Number Shares Allotted				1	1	1	1
Par Value Share				1	1	1	1
Fixed Assets	485		485
Tangible Fixed Assets Cost Or Valuation	485		646	646	2 142	2 142	2 142
Total Assets Less Current Liabilities	3 525		27 355
Share Capital Allotted Called Up Paid		1		1	1	1	1
Tangible Fixed Assets Additions					1 496
Tangible Fixed Assets Depreciation			161	161	782	782	782
Tangible Fixed Assets Depreciation Charged In Period					621

Company staff

Graham T.

Role: Secretary

Appointed: 23 June 2010

Latest update: 14 December 2023

Amanda C.

Role: Director

Appointed: 23 June 2010

Latest update: 14 December 2023

People with significant control

Amanda C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	07 July 2021
Confirmation statement last made up date	23 June 2020

Annual Accounts 28 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 February 2013
Annual Accounts 10 March 2015
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	10 March 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts 5 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	5 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2014

School Improvement Consultants Limited

General information

Name:

Office Address:

Contact information

Website

www.schoolimprovementconsultants.co.uk

Description

Financial data based on annual reports

Company staff

Graham T.

Amanda C.

People with significant control

Amanda C.

Accounts Documents

Company filings

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