Shelley Consultancy Limited in West Midlands, B90 1BT

Description

Data updated on: 01-11-2023

Shelley Consultancy came into being in 2002 as a company enlisted under no 04434420, located at B90 1BT West Midlands at 27 Aqueduct Road, Shirley. The company has been in business for twenty two years and its official state is active. The company's Standard Industrial Classification Code is 68209 meaning Other letting and operating of own or leased real estate. 31st May 2022 is the last time when the accounts were filed.

There seems to be a team of two directors overseeing the firm at the moment, specifically Margaret H. and Colin H. who have been carrying out the directors duties for eight years.

Colin H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	65 561	66 509	78 509	69 577	57 817

Balance Sheet
Cash Bank In Hand	72 421	41 307	75 367	27 142	43 284
Cash Bank On Hand					43 284	48 237	46 142	12 115	5 267	5 573	12 414	4 301
Current Assets	80 843	60 403	84 679	61 992	64 900	52 203	46 284	12 115	5 267	5 883	13 634	10 772
Debtors	1 222	17 096	6 812	34 850	21 616	3 966	142			310	1 220	6 471
Net Assets Liabilities					57 817	61 263	58 258	51 197	44 078	48 347	62 186	64 106
Net Assets Liabilities Including Pension Asset Liability	65 561	66 509	78 509	69 577	57 817
Other Debtors					21 616	3 966	142			310	1 220	6 140
Property Plant Equipment					1 124	970	816	662	508	541	1 572
Stocks Inventory	7 200	2 000	2 500
Tangible Fixed Assets	500	2 671	2 697	2 134	1 124

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	65 560	66 508	78 508	69 576	57 816
Shareholder Funds	65 561	66 509	78 509	69 577	57 817

Other Financial Data
Accrued Liabilities Deferred Income					1 792	1 720	1 720	1 720	1 770	4 770	12 770	4 770
Accumulated Depreciation Impairment Property Plant Equipment					13 915	14 069	14 223	14 377	14 531	14 706	9 323	1 324
Additions Other Than Through Business Combinations Investment Property Fair Value Model						55 599
Corporation Tax Payable					70	288	288	654	695	610	4 673	719
Creditors					42 969	84 637	80 329	43 255	36 233	36 136	31 072	32 284
Creditors Due Within One Year	38 003	24 311	31 181	16 952	42 969
Debtors Due After One Year		-8 795	-582
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 651	8 563
Disposals Property Plant Equipment											5 651	7 221
Dividends Paid										2 000	2 000	1 000
Fixed Assets	22 721	30 892	25 418	24 855	36 023	93 797	92 368	82 463	75 140	78 703	80 017	86 271
Increase From Depreciation Charge For Year Property Plant Equipment						154	154	154	154	175	268	632
Investment Property					13 401	69 000	69 000	60 000	60 000	60 000	60 000	60 000
Investment Property Fair Value Model					13 401	69 000	69 000	60 000	60 000	60 000	60 000
Investments Fixed Assets	22 221	28 221	22 721	22 721	21 498	23 827	22 552	21 801	14 632	18 162	18 445	23 661
Net Current Assets Liabilities	42 840	36 092	53 498	45 040	21 931	-32 434	-34 045	-31 140	-30 966	-30 253	-17 438	-21 512
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid											1	1
Other Investments Other Than Loans					16 885	16 885	16 885	16 885	-4 885	2 000	15 000	20 000
Other Taxation Social Security Payable					6 545	6 701	6 648	6 365	6 428	6 612	8 542	6 994
Par Value Share		1	1	1	1						1	1
Prepayments Accrued Income												331
Profit Loss							-3 005	-7 061	-7 119	6 269	15 839	2 920
Property Plant Equipment Gross Cost					15 039	15 039	15 039	15 039	15 039	15 247	10 895	3 531
Provisions For Liabilities Balance Sheet Subtotal					137	100	65	126	96	103	393	653
Provisions For Liabilities Charges		475	407	318	137
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		3 417	1 097	445	13 401
Tangible Fixed Assets Cost Or Valuation	10 080	13 497	14 594	15 039	13 401
Tangible Fixed Assets Depreciation	9 580	10 826	11 897	12 905	13 915
Tangible Fixed Assets Depreciation Charged In Period		1 246	1 071	1 008	1 010
Total Additions Including From Business Combinations Property Plant Equipment										208	1 299	1 869
Total Assets Less Current Liabilities	65 561	66 984	78 916	69 895	57 954	61 363	58 323	51 323	44 174	48 450	62 579	64 759
Trade Creditors Trade Payables					755	463	1 209	1 583	1 907	2 291	2 675	1 837

Company staff

Margaret H.

Role: Director

Appointed: 01 May 2016

Latest update: 24 January 2024

Margaret H.

Role: Secretary

Appointed: 24 May 2002

Latest update: 24 January 2024

Colin H.

Role: Director

Appointed: 24 May 2002

Latest update: 24 January 2024

People with significant control

Colin H.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Shelley Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Margaret H.

Colin H.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Shelley Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret H.

Margaret H.

Colin H.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Colin H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2016