Shearwater Consulting Ltd in Woodbridge, IP12 1JA

Description

Data updated on: 01-11-2023

The Shearwater Consulting Ltd business has been in this business field for at least 11 years, as it's been established in 2014. Started with registration number 09199391, Shearwater Consulting is categorised as a Private Limited Company with office in 5 Bredfield Road, Woodbridge IP12 1JA. The firm's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. The business most recent filed accounts documents were submitted for the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on September 2, 2023.

The following limited company owes its well established position on the market and permanent development to a group of two directors, who are Danielle N. and Richard T., who have been supervising the firm since 2014. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Danielle N. as a secretary since 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-06-30	2025-04-30
Currency
Net Worth	30 635	4 087

Balance Sheet
Cash Bank In Hand	23 756	57 338
Cash Bank On Hand		57 338	62 985	34 902	35 541	41 444	104 941	105 208	105 906	30 718	14 838
Current Assets	43 127	68 402	75 973	49 821	65 134	67 076	121 262	120 730	106 711	30 718
Debtors	19 371	976	12 988	14 919	16 768	16 996	796	15 522	805
Net Assets Liabilities						19 894	58 114	92 376	82 024	24 827
Property Plant Equipment		2 069	2 915	3 652	3 227	2 420	2 353	2 939	1 122
Stocks Inventory		10 088
Tangible Fixed Assets	257	2 069
Total Inventories		10 088			12 825	8 636	15 525

Capital & Reserves
Called Up Share Capital	10 000	100
Profit Loss Account Reserve	20 635	3 987
Shareholder Funds	30 635	4 087

Other Financial Data
Amount Specific Advance Or Credit Directors	4 428	53 725	56 148	13 037	24 127	32 288	32 003	892	2 285	197	14 258
Amount Specific Advance Or Credit Made In Period Directors		70 747	33 069	11 979	16 179	14 695	255	1 061	2 399	2 008	14 061
Amount Specific Advance Or Credit Repaid In Period Directors		12 594	30 646	55 090	5 089	6 534	540	32 172	1 006	4 096
Accumulated Depreciation Impairment Property Plant Equipment		775	1 746	2 964	4 039	4 846	4 374	6 197	8 014
Additional Provisions Increase From New Provisions Recognised							447	111	-345	-213
Average Number Employees During Period			2	2	2	2	2	2	2	2	2
Creditors		66 384	71 160	29 465	42 889	49 602	65 054	30 735	25 596	5 891	14 738
Creditors Due Within One Year	12 749	66 384
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 732			8 014
Disposals Property Plant Equipment							3 966			9 136
Increase From Depreciation Charge For Year Property Plant Equipment			971	1 218	1 075	807	2 260	1 823	1 817
Net Current Assets Liabilities	30 378	2 018	4 813	20 356	22 245	17 474	56 208	89 995	81 115	24 827	100
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100	100
Par Value Share	100	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 844	4 661	6 616	7 266	7 266	6 727	9 136	9 136
Provisions							447	558	213
Provisions For Liabilities Balance Sheet Subtotal							447	558	213
Share Capital Allotted Called Up Paid	10 000	100
Tangible Fixed Assets Additions	342	2 502
Tangible Fixed Assets Cost Or Valuation	342	2 844
Tangible Fixed Assets Depreciation	85	775
Tangible Fixed Assets Depreciation Charged In Period	85	690
Total Additions Including From Business Combinations Property Plant Equipment			1 817	1 955	650		3 427	2 409
Total Assets Less Current Liabilities	30 635	4 087	7 728	24 008	25 472	19 894	58 561	92 934	82 237	24 827	100

Company staff

Danielle N.

Role: Secretary

Appointed: 02 September 2014

Latest update: 12 May 2025

Danielle N.

Role: Director

Appointed: 02 September 2014

Latest update: 12 May 2025

Richard T.

Role: Director

Appointed: 02 September 2014

Latest update: 12 May 2025

People with significant control

Richard T. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Richard T.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	02 September 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 December 2015
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 December 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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	30 June 2024
Annual Accounts
Start Date For Period Covered By Report	01 July 2024
End Date For Period Covered By Report	30 April 2025

Shearwater Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Danielle N.

Danielle N.

Richard T.

People with significant control

Richard T.

Accounts Documents

Company filings

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