Scod Consulting Ltd in Pangbourne, RG8 8JR

Description

Data updated on: 01-11-2023

Registered as 08014236 12 years ago, Scod Consulting Ltd is a Private Limited Company. The official office address is 2 Little Bowden Lane, Pangbourne. The enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 2023-03-31 is the last time when the company accounts were filed.

This company has one director at the current moment managing this specific firm, specifically Jerry F. who has been carrying out the director's obligations since 2012-03-30.

Jeremy F. 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	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
Net Worth	4	9	1 267	3 403

Balance Sheet
Cash Bank On Hand				10 909	10 155	11 839	7 065	6 625	4 022	16 068	21 033
Current Assets	5 863	9 705	11 969	13 945	12 573	14 741	10 480	13 675	5 682	17 120	22 116
Debtors	3 702	5 591	2 330	3 036	2 418	2 902	3 415	7 050	1 660	1 052	1 083
Net Assets Liabilities				3 403	1	1	1	2	768	3 663	7 823
Property Plant Equipment					236	118			765	388
Cash Bank In Hand	2 161	4 114	9 639	10 909

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	3	8	1 266	3 402
Shareholder Funds	4	9	1 267	3 403

Other Financial Data
Version Production Software											1
Accrued Liabilities Deferred Income										1
Accumulated Depreciation Impairment Property Plant Equipment					118	236	354	354	730	1 107	1 495
Comprehensive Income Expense										49 895	54 360
Creditors				10 542	12 761	14 836	10 479	13 673	5 534	13 771	14 293
Dividends Paid							34 155	41 670	20 479	47 000	50 200
Fixed Assets										388
Income Expense Recognised Directly In Equity										47 000	50 200
Increase From Depreciation Charge For Year Property Plant Equipment					118	118	118		376	377	388
Net Current Assets Liabilities	4	9	1 267	3 403	-188	-95	1	2	148	3 349	7 823
Other Taxation Social Security Payable				1 515	1 338	4 651	10 479	13 673	5 534	13 723	14 216
Prepayments Accrued Income				795	422	56	63	59	65	51	82
Profit Loss							34 155	41 671	21 245	49 895	54 360
Property Plant Equipment Gross Cost					354	354	354	354	1 495	1 495	1 495
Provisions For Liabilities Balance Sheet Subtotal					47	22			145	74
Total Assets Less Current Liabilities	4	9	1 267	3 403	48	23	1	2	913	3 737	7 823
Average Number Employees During Period					1	1	1
Corporation Tax Payable				9 027	9 298	9 426
Corporation Tax Recoverable							486	1 001	1 001	1 001
Creditors Due Within One Year	5 859	9 696	10 702	10 542
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment					354				1 141
Trade Debtors Trade Receivables				2 241	1 996	2 846	1 370	2 909	594
Advances Credits Directors	2 000	3 670	336
Advances Credits Made In Period Directors	2 000	1 670	39 431
Advances Credits Repaid In Period Directors			43 437

Company staff

Jerry F.

Role: Director

Appointed: 30 March 2012

Latest update: 15 March 2024

People with significant control

Jeremy F.

Notified on 30 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 27 April 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	27 April 2014
Annual Accounts 11 May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 May 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 April 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Scod Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerry F.

People with significant control

Jeremy F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Scod Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jerry F.

People with significant control

Jeremy F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2013 - 2014