Shimpling Place Consulting Ltd in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Shimpling Place Consulting Ltd with Companies House Reg No. 09350522 has been operating on the market for ten years. This Private Limited Company is officially located at Evolution House Iceni Court, Delft Way, Norwich and company's post code is NR6 6BB. The company's SIC code is 70229 : Management consultancy activities other than financial management. 31st December 2022 is the last time company accounts were reported.

There seems to be a team of two directors running the company at the moment, namely Mark E. and Jill W. who have been carrying out the directors tasks since 2016.

Jill W. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	31 311

Balance Sheet
Cash Bank In Hand	52 000
Cash Bank On Hand	52 000	125 008	164 129	171 376	179 359	96 037	47 925	21 660
Current Assets	52 000	134 893	177 219	205 731	183 123	114 943	60 809	35 553
Debtors		9 885	13 090	34 355	3 764	18 906	12 884	13 893
Net Assets Liabilities	31 311	115 339	151 753	177 082	171 945	104 045
Other Debtors		315		313	733	5 000	5 000	10 427
Property Plant Equipment	1 294	66 689	71 205	54 633	18 060	10 286	7 946	4 100
Tangible Fixed Assets	1 294

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	31 309
Shareholder Funds	31 311

Other Financial Data
Amount Specific Advance Or Credit Directors	799	1 451	1 533
Amount Specific Advance Or Credit Made In Period Directors		4 457	8 500
Amount Specific Advance Or Credit Repaid In Period Directors		5 109	8 582
Accrued Liabilities Deferred Income		96	2 332	2 298
Accumulated Depreciation Impairment Property Plant Equipment	827	5 475	26 919	47 178	32 522	43 839	50 694	54 540
Average Number Employees During Period		2
Bank Borrowings Overdrafts			10 002	6 251	2 501		30
Corporation Tax Payable		22 713	21 087	19 472	14 403	6 502
Creditors	21 983	44 502	38 816	31 059	28 506	21 184	2 603	2 008
Creditors Due Within One Year	21 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment				714	26 545	199
Disposals Property Plant Equipment				1 083	58 258	199
Finance Lease Liabilities Present Value Total		44 502	38 816	31 059
Increase Decrease In Property Plant Equipment		55 732
Increase From Depreciation Charge For Year Property Plant Equipment		2 322	21 444	20 973	11 889	11 516	6 855	3 846
Loans From Directors		1 451	1 533	901	729	1 660
Net Current Assets Liabilities	30 017	93 152	123 930	155 643	154 617	93 759	58 206	33 545
Number Shares Allotted	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors	895	1 547					798	415
Other Taxation Social Security Payable	21 088	30 961					46	2
Par Value Share	1		1	1	1	1	1	1
Prepayments		315	1 084	950	2 575	2 746	2 753	2 116
Property Plant Equipment Gross Cost	2 121	72 164	98 124	101 811	50 582	54 125	58 640
Provisions For Liabilities Balance Sheet Subtotal			4 566	2 135	732
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 121
Tangible Fixed Assets Cost Or Valuation	2 121
Tangible Fixed Assets Depreciation	827
Tangible Fixed Assets Depreciation Charged In Period	827
Total Additions Including From Business Combinations Property Plant Equipment		70 043	25 960	4 770	7 029	3 742	4 515
Total Assets Less Current Liabilities	31 311	159 841	195 135	210 276	172 677	104 045	66 152	37 645
Trade Creditors Trade Payables			114			3 907	61	68
Trade Debtors Trade Receivables		9 570	12 006	33 092	456	11 160	2 679	1 350
Value-added Tax Payable		8 248	10 470	12 899	10 873	9 115
Corporation Tax Recoverable							2 452

Company staff

Mark E.

Role: Director

Appointed: 21 December 2016

Latest update: 21 January 2024

Jill W.

Role: Director

Appointed: 11 December 2014

Latest update: 21 January 2024

People with significant control

Jill W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 4 August 2016
Start Date For Period Covered By Report	11 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Shimpling Place Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Jill W.

People with significant control

Jill W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Shimpling Place Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Jill W.

People with significant control

Jill W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015