Searle Management Consulting Ltd in West Malling, ME19 6JU

Description

Data updated on: 01-11-2023

Searle Management Consulting Ltd may be reached at 19/21 Swan Street, in West Malling. The zip code is ME19 6JU. Searle Management Consulting has existed in this business for the last 9 years. The Companies House Registration Number is 09698939. The enterprise's registered with SIC code 70229 meaning Management consultancy activities other than financial management. The company's most recent accounts provide detailed information about the period up to 2023-03-31 and the latest confirmation statement was released on 2023-07-22.

Up until now, this specific limited company has only been overseen by an individual director: Peter S. who has been guiding it for 9 years.

Peter S. 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	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
Net Worth	-19 218

Balance Sheet
Cash Bank On Hand	15 980	26 232	16 249	10 338	15 709	41 074	59 804	65 149
Current Assets	17 189					41 074	61 322	68 732
Debtors	1 209						1 518	3 583
Property Plant Equipment	2 657	1 993	1 495	1 121	841	631	473	1 066
Cash Bank In Hand	15 980
Intangible Fixed Assets	19 350
Tangible Fixed Assets	2 657

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-19 219
Shareholder Funds	-19 218

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 150	6 450	10 750	15 050	21 500	21 500	21 500
Accumulated Depreciation Impairment Property Plant Equipment	387	1 051	1 549	1 923	2 203	2 413	2 571	2 877
Additions Other Than Through Business Combinations Property Plant Equipment								899
Average Number Employees During Period					1	1	1	1
Balances Amounts Owed To Related Parties		54 708
Corporation Tax Payable			36	5 422
Creditors	58 414	57 199	38 853	10 062	7 222	11 477	10 754	8 308
Dividends Paid On Shares				6 450
Increase From Amortisation Charge For Year Intangible Assets		4 300	4 300	4 300	6 450
Increase From Depreciation Charge For Year Property Plant Equipment		664	498	374	280	210	158	306
Intangible Assets	19 350	15 050	10 750	6 450
Intangible Assets Gross Cost	21 500	21 500	21 500	21 500	21 500	21 500	21 500
Net Current Assets Liabilities	-41 225	-30 967	-22 604	276	8 487	29 597	50 568	60 424
Number Shares Issued Fully Paid		1	1
Other Creditors	57 915	56 258	36 309	1 849	1 782	2 144	2 516	2 920
Other Taxation Social Security Payable	499	941	2 508	2 791	5 440	9 333	8 238	5 388
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	3 044	3 044	3 044	3 044	3 044	3 044	3 044	3 943
Total Assets Less Current Liabilities	-19 218	-13 924	-10 359	7 847	9 328	30 228	51 041	61 490
Trade Debtors Trade Receivables	1 209						1 518	3 583
Creditors Due Within One Year	58 414
Fixed Assets	22 007
Intangible Fixed Assets Aggregate Amortisation Impairment	2 150
Intangible Fixed Assets Cost Or Valuation	21 500
Number Shares Allotted	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Cost Or Valuation	3 044
Tangible Fixed Assets Depreciation	387

Company staff

Peter S.

Role: Director

Appointed: 22 July 2015

Latest update: 23 March 2024

People with significant control

Peter S.

Notified on 6 April 2016

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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 28 September 2016
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	22 July 2015
Annual Accounts
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	22 July 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
End Date For Period Covered By Report	31 March 2016

Searle Management Consulting Ltd

General information

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Office Address:

Description

Financial data based on annual reports

Company staff

Peter S.

People with significant control

Peter S.

Accounts Documents

Company filings

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