Sentinel Management Consultants Limited in Bristol, BS3 2ST

Description

Data updated on: 01-11-2023

Sentinel Management Consultants Limited may be gotten hold of in Suite 1 Liberty House, South Liberty Lane in Bristol. The company's post code is BS3 2ST. Sentinel Management Consultants has been operating on the market since the firm was established on 2001/07/03. The company's reg. no. is 04245436. The company known today as Sentinel Management Consultants Limited, was earlier known as Sentinel Media Consultants. The transformation has occurred in 2009/10/23. The company's principal business activity number is 70229 : Management consultancy activities other than financial management. Its latest annual accounts cover the period up to 2022-06-30 and the latest annual confirmation statement was filed on 2023-06-28.

There is one director this particular moment running this particular business, namely David S. who's been utilizing the director's duties for twenty three years. The following business had been directed by Hannah S. till 2009.

David S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Sentinel Management Consultants Limited 2009-10-23
Sentinel Media Consultants Limited 2001-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	283 129	388 152	442 638	337 592

Balance Sheet
Cash Bank In Hand	126 941	78 327	260 507	280 238
Cash Bank On Hand				280 238	277 723	455 889	207 455	458 336	182 707	206 065	44 358	44 177
Current Assets	374 449	668 001	692 617	1 346 103	646 167	856 784	959 805	967 595	577 459	536 987	592 558	350 617
Debtors	247 508	587 774	426 410	1 065 865	363 044	400 895	661 980	509 259	350 752	309 094	485 573	261 262
Intangible Fixed Assets	6 967	2 567
Net Assets Liabilities				337 592	437 647	683 345	794 790	126 511	72 670	10 746	28 054	11 706
Net Assets Liabilities Including Pension Asset Liability	283 129	388 152	442 638	337 592
Other Debtors				628 579	22 469	49 208	291 107	27 689	52 950	98 270	279 446	29 431
Property Plant Equipment				15 747	12 772	10 261	8 153	5 130	9 440	6 897	4 677	5 693
Stocks Inventory		1 900	5 700
Tangible Fixed Assets	24 330	23 719	22 000	15 747
Total Inventories					5 400				44 000	21 828	62 627	45 178

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	283 127	388 150	442 636	337 590
Shareholder Funds	283 129	388 152	442 638	337 592

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				44 000	44 000	44 000	44 000		44 000	44 000	44 000
Accumulated Depreciation Impairment Property Plant Equipment				70 567	74 612	77 913	80 620	5 260	9 761	13 193	15 413	18 154
Additional Provisions Increase From New Provisions Recognised					-498
Average Number Employees During Period						7	7	6	5	6	6	5
Capital Redemption Reserve	1	1	1	1
Creditors				1 021 982	219 514	182 340	172 207	845 768	513 619	532 267	40 464	30 718
Creditors Due Within One Year	118 837	302 716	268 750	1 021 982
Disposals Decrease In Depreciation Impairment Property Plant Equipment								77 688
Disposals Property Plant Equipment								84 474
Dividends Paid					143 000
Fixed Assets	31 297	26 286	22 000	15 747	12 772	10 261	8 153	5 130	9 440	6 897	4 677	5 693
Increase From Depreciation Charge For Year Property Plant Equipment					4 045	3 301	2 707	2 328		3 432	2 220	2 741
Intangible Assets Gross Cost				44 000	44 000	44 000	44 000		44 000	44 000	44 000
Intangible Fixed Assets Aggregate Amortisation Impairment	37 033	41 433	44 000
Intangible Fixed Assets Amortisation Charged In Period		4 400
Intangible Fixed Assets Cost Or Valuation	44 000		44 000
Net Current Assets Liabilities	255 612	365 285	423 867	324 121	426 653	674 444	787 598	121 827	63 840	4 720	64 323	37 438
Number Shares Allotted		1		1
Number Shares Issued Fully Paid					1
Other Creditors				653 080	26 483	13 145	16 053	17 028	40 253	134 180	160 397	36 979
Other Taxation Social Security Payable				180 554	125 420	147 429	146 283	814 691	462 185	390 977	317 739	253 379
Par Value Share		1		1	1
Payments Received On Account				77 764	52 815	15 880	2 975
Profit Loss					243 055
Property Plant Equipment Gross Cost				86 314	87 384	88 174	88 773	10 390	19 201	20 090	20 090	23 847
Provisions				2 276	1 778
Provisions For Liabilities Balance Sheet Subtotal				2 276	1 778	1 360	961	446	610	871	482	707
Provisions For Liabilities Charges	3 780	3 419	3 229	2 276
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		9 137
Tangible Fixed Assets Cost Or Valuation	74 534	81 671	87 247	86 314
Tangible Fixed Assets Depreciation	50 204	57 952	65 247	70 567
Tangible Fixed Assets Depreciation Charged In Period		8 904		5 320
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 156
Tangible Fixed Assets Disposals		2 000		933
Total Additions Including From Business Combinations Property Plant Equipment					1 070	790	599	6 091		889		3 757
Total Assets Less Current Liabilities	286 909	391 571	445 867	339 868	439 425	684 705	795 751	126 957	73 280	11 617	69 000	43 131
Trade Creditors Trade Payables				110 584	14 796	5 886	6 896	14 049	11 181	7 110	50 099	22 821
Trade Debtors Trade Receivables				437 286	340 575	351 687	370 873	481 570	297 802	210 824	206 127	231 831
Bank Borrowings Overdrafts											40 464	30 718

Company staff

David S.

Role: Secretary

Appointed: 12 October 2009

Latest update: 16 March 2024

David S.

Role: Director

Appointed: 03 July 2001

Latest update: 16 March 2024

Bristol Legal Services Limited

Role: Corporate Nominee Secretary

Appointed: 03 July 2001

Resigned: 03 July 2001

Address: 7 Brunswick Square, Bristol, Avon, BS2 8PE

Latest update: 16 March 2024

Hannah S.

Role: Director

Appointed: 03 July 2001

Resigned: 07 October 2009

Latest update: 16 March 2024

Hannah S.

Role: Secretary

Appointed: 03 July 2001

Resigned: 12 October 2009

Latest update: 16 March 2024

People with significant control

David S.

Notified on 29 June 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	18 September 2013

Sentinel Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David S.

David S.

Bristol Legal Services Limited

Hannah S.

Hannah S.

People with significant control

David S.

Accounts Documents

Company filings

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