Set Industrial Consultants Limited in Newcastle Upon Tyne, NE12 9ET

Description

Data updated on: 01-11-2023

Set Industrial Consultants Limited could be contacted at 84 Miller Close, in Newcastle Upon Tyne. The firm zip code is NE12 9ET. Set Industrial Consultants has been present in this business since it was set up in 2007. The firm registered no. is 06363939. The firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Set Industrial Consultants Ltd released its latest accounts for the financial period up to Friday 30th September 2022. Its latest annual confirmation statement was released on Thursday 7th September 2023.

As suggested by this enterprise's executives data, since 2007 there have been three directors: Simon E., Stephen S. and Leslie T.. In order to find professional help with legal documentation, this particular business has been utilizing the skills of Simon E. as a secretary since 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	9 693	10 551	9 342	6 178	5 012	4 878	6 189

Balance Sheet
Current Assets	14 097	13 448	15 674	11 535	11 975	13 090	16 647	15 066	12 409	9 484	7 611	5 775
Net Assets Liabilities							6 189	3 905	1 680	1 095	3 591	5 272
Cash Bank In Hand	12 214	8 945	10 446	2 032	10 072	8 887
Debtors	1 883	4 503	5 228	9 503	1 903	4 203
Net Assets Liabilities Including Pension Asset Liability	9 693	10 551	9 342	6 178	5 012	4 878	6 189
Tangible Fixed Assets	5 982	8 080	7 526	6 945	7 071	6 121

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	9 690	10 548	9 339	6 175	5 009	4 875
Shareholder Funds	9 693	10 551	9 342	6 178	5 012	4 878	6 189

Other Financial Data
Creditors							15 759	15 739	14 730	14 730	14 730	14 760
Fixed Assets	5 982	8 080	7 526	6 945	7 071	6 121	5 301	4 578	4 001	4 151	3 528	3 713
Net Current Assets Liabilities	3 711	2 471	1 816	-767	-2 059	-1 243	888	673	2 321	5 246	7 119	8 985
Total Assets Less Current Liabilities	9 693	10 551	9 342	6 178	5 012	4 878	6 189	3 905	1 680	1 095	3 591	5 272
Creditors Due Within One Year	10 386	10 977	13 858	12 302	14 034	14 333	15 759
Tangible Fixed Assets Additions		3 524	774	645	1 374	130
Tangible Fixed Assets Cost Or Valuation	8 375	11 899	12 673	13 318	14 692	14 822
Tangible Fixed Assets Depreciation	2 393	3 819	5 147	6 373	7 621	8 701
Tangible Fixed Assets Depreciation Charged In Period		1 426	1 328	1 226	1 248	1 080

Company staff

Simon E.

Role: Director

Appointed: 07 September 2007

Latest update: 5 April 2024

Simon E.

Role: Secretary

Appointed: 07 September 2007

Latest update: 5 April 2024

Stephen S.

Role: Director

Appointed: 07 September 2007

Latest update: 5 April 2024

Leslie T.

Role: Director

Appointed: 07 September 2007

Latest update: 5 April 2024

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 25 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	25 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	25 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	21 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 20 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 June 2014

Set Industrial Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon E.

Simon E.

Stephen S.

Leslie T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies