Shed Consulting Limited in Chipping Sodbury, BS37 6EE

Description

Data updated on: 01-11-2023

Shed Consulting has been operating on the market for at least 22 years. Established under 04427547, it is considered a Private Limited Company. You may find the office of the company during business hours at the following address: The Mews Hounds Road, BS37 6EE Chipping Sodbury. This company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Thursday 30th June 2022 is the last time account status updates were reported.

Due to the company's constant development, it became unavoidable to find extra executives: Jacqueline H. and Richard H. who have been working together since 2002-12-01 to exercise independent judgement of this specific company.

Executives with significant control over the firm are: Richard H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	13 277	44 970	77 096

Balance Sheet
Cash Bank In Hand	22 874	43 202	89 863
Cash Bank On Hand			89 863	79 672	103 548	54 432	63 642	52 119	63 003	46 567
Current Assets	50 599	77 748	123 386	116 749	138 565	80 031	82 565	71 267	83 121	61 044
Debtors	27 725	34 546	33 523	37 077	35 017	25 599	18 923	19 148	20 118	14 477
Other Debtors			210	180	868	24 543	1 531	8 314	20 118	14 477
Property Plant Equipment			2 500	2 392	3 348	2 511	1 882	1 858	2 350
Tangible Fixed Assets	1 986	1 156	2 500

Capital & Reserves
Called Up Share Capital	3	3	3
Profit Loss Account Reserve	13 274	44 967	77 093
Shareholder Funds	13 277	44 970	77 096

Other Financial Data
Amount Specific Advance Or Credit Directors								3 919	49 932	2
Amount Specific Advance Or Credit Made In Period Directors										49 930
Amount Specific Advance Or Credit Repaid In Period Directors									46 013
Accumulated Depreciation Impairment Property Plant Equipment			3 098	3 897	5 015	5 852	6 481	7 104	7 889	8 476
Average Number Employees During Period				1	1	1	1	1	1	1
Creditors			48 790	51 643	52 972	54 408	71 222	33 121	78 143	39 719
Creditors Due Within One Year	39 308	33 934	48 790
Increase From Depreciation Charge For Year Property Plant Equipment				799	1 118	837	629	623	785	587
Net Current Assets Liabilities	11 291	43 814	74 596	65 106	85 593	25 623	11 343	38 146	4 978	21 325
Number Shares Allotted		1	1
Other Creditors			2 221	2 306	2 890	4 048	19 965	5 404	51 432	1 602
Other Taxation Social Security Payable			46 569	49 337	50 082	50 360	51 136	27 717	26 711	38 117
Par Value Share		1	1
Property Plant Equipment Gross Cost			5 598	6 289	8 363	8 363	8 363	8 962	10 239
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		254	2 180
Tangible Fixed Assets Cost Or Valuation	4 538	3 418	5 598
Tangible Fixed Assets Depreciation	2 552	2 262	3 098
Tangible Fixed Assets Depreciation Charged In Period		387	836
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		677
Tangible Fixed Assets Disposals		1 374
Total Additions Including From Business Combinations Property Plant Equipment				691	2 074			599	1 277
Total Assets Less Current Liabilities	13 277	44 970	77 096	67 498	88 941	28 134	13 225	40 004	7 328	23 088
Trade Debtors Trade Receivables			33 313	36 897	34 149	1 056	17 392	10 834
Trade Creditors Trade Payables							121

Company staff

Jacqueline H.

Role: Director

Appointed: 01 December 2002

Latest update: 28 February 2024

Jacqueline H.

Role: Secretary

Appointed: 30 April 2002

Latest update: 28 February 2024

Richard H.

Role: Director

Appointed: 30 April 2002

Latest update: 28 February 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 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	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 March 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
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 2019
End Date For Period Covered By Report	30 June 2020
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
End Date For Period Covered By Report	30 June 2017

Shed Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline H.

Jacqueline H.

Richard H.

Court Secretaries Ltd

Court Business Services Ltd

People with significant control

Richard H.

Jacqueline H.

Accounts Documents

Company filings

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