Shadbolt Consulting Limited in Gateshead, NE8 4DP

Description

Data updated on: 01-11-2023

Shadbolt Consulting came into being in 2013 as a company enlisted under no 08819849, located at NE8 4DP Gateshead at 18 Bewick Road. The company has been in business for 11 years and its status at the time is active. This business's classified under the NACE and SIC code 71200 and has the NACE code: Technical testing and analysis. Its latest accounts describe the period up to 2023/03/31 and the most recent confirmation statement was filed on 2023/06/25.

As found in the enterprise's executives data, since March 2019 there have been three directors: Graham H., Lee B. and Michael T..

Executives who have control over this firm are as follows: Lee B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Graham H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael T. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	195 876

Balance Sheet
Cash Bank On Hand		101 688	38 235	21 568	25 242
Current Assets	428 022	357 648	290 442	224 837	400 363
Debtors	413 011	255 960	252 207	203 269	375 121
Net Assets Liabilities		272 825	161 104	71 645	88 075
Other Debtors		21 804	17 603	14 387	25 029
Property Plant Equipment		39 823	32 886	36 139	37 853
Cash Bank In Hand	15 011
Intangible Fixed Assets	324 000
Tangible Fixed Assets	37 323

Capital & Reserves
Called Up Share Capital	99
Profit Loss Account Reserve	195 777
Shareholder Funds	195 876

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		216 000	252 000	288 000	324 000
Accumulated Depreciation Impairment Property Plant Equipment		72 649	88 899	98 761	108 652
Additions Other Than Through Business Combinations Property Plant Equipment			9 313
Average Number Employees During Period		18	19	20	20
Bank Borrowings			50 000
Bank Borrowings Overdrafts			41 667	34 598	24 487
Corporation Tax Payable			19 859
Corporation Tax Recoverable			3 257	562
Creditors		262 160	41 667	34 598	24 487
Dividends Paid On Shares		144 000
Fixed Assets	361 323	183 823	140 886	108 139	73 853
Future Minimum Lease Payments Under Non-cancellable Operating Leases		137 204	145 678	92 079	105 247
Increase From Amortisation Charge For Year Intangible Assets			36 000	36 000	36 000
Increase From Depreciation Charge For Year Property Plant Equipment			16 250	9 862	9 891
Intangible Assets		144 000	108 000	72 000	36 000
Intangible Assets Gross Cost		360 000	360 000	360 000
Net Current Assets Liabilities	-160 827	95 488	67 248	4 245	45 306
Other Creditors		112 748	50 371	16 518	47 176
Other Taxation Social Security Payable		87 259	107 433	98 957	128 971
Property Plant Equipment Gross Cost		112 472	121 785	134 900	146 505
Provisions For Liabilities Balance Sheet Subtotal		6 486	5 363	6 141	6 597
Total Additions Including From Business Combinations Property Plant Equipment				13 115	11 605
Total Assets Less Current Liabilities	200 496	279 311	208 134	112 384	119 159
Total Borrowings			41 667
Trade Creditors Trade Payables		62 153	57 057	95 548	169 230
Trade Debtors Trade Receivables		234 156	234 604	187 270	350 092
Creditors Due Within One Year	588 849
Intangible Fixed Assets Additions	360 000
Intangible Fixed Assets Aggregate Amortisation Impairment	36 000
Intangible Fixed Assets Amortisation Charged In Period	36 000
Intangible Fixed Assets Cost Or Valuation	360 000
Number Shares Allotted	99
Par Value Share	1
Provisions For Liabilities Charges	4 620
Share Capital Allotted Called Up Paid	99
Tangible Fixed Assets Additions	49 765
Tangible Fixed Assets Cost Or Valuation	49 765
Tangible Fixed Assets Depreciation	12 442
Tangible Fixed Assets Depreciation Charged In Period	12 442

Company staff

Graham H.

Role: Director

Appointed: 29 March 2019

Latest update: 2 January 2024

Lee B.

Role: Director

Appointed: 03 May 2016

Latest update: 2 January 2024

Michael T.

Role: Director

Appointed: 18 December 2013

Latest update: 2 January 2024

Barry G.

Role: Director

Appointed: 18 December 2013

Resigned: 11 March 2014

Latest update: 2 January 2024

John L.

Role: Director

Appointed: 18 December 2013

Resigned: 29 March 2019

Latest update: 2 January 2024

Neil S.

Role: Director

Appointed: 18 December 2013

Resigned: 29 March 2021

Latest update: 2 January 2024

People with significant control

Lee B.

Notified on 29 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Graham H.

Notified on 29 March 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Michael T.

Notified on 6 April 2016

Nature of control:

substantial control or influence

John L.

Notified on 6 April 2016

Ceased on 29 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 11 September 2015
Start Date For Period Covered By Report	2013-12-18
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 September 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Shadbolt Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Lee B.

Michael T.

Barry G.

John L.

Neil S.

People with significant control

Lee B.

Graham H.

Michael T.

John L.

Accounts Documents

Company filings

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