Shincliffe Consultancy Limited in Durham, DH1 1TW

Description

Data updated on: 01-11-2023

This particular Shincliffe Consultancy Limited business has been operating in this business for at least 15 years, having launched in 2009. Started with registration number 06873094, Shincliffe Consultancy was set up as a Private Limited Company with office in Oakmere, Durham DH1 1TW. The firm's declared SIC number is 70221 and has the NACE code: Financial management. Shincliffe Consultancy Ltd reported its account information for the financial year up to Sat, 30th Apr 2022. The latest confirmation statement was filed on Sun, 2nd Apr 2023.

Harry K., James K., Hannah K. and 2 other members of the Management Board who might be found within the Company Staff section of our website are registered as the company's directors and have been cooperating as the Management Board since January 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 184	-26 395	105 556	260 919	319 093	557 741

Balance Sheet
Cash Bank On Hand						442 214	290 650	262 336	900 648	786 254	571 404	440 599	671 502
Current Assets	147 785	154 854	151 965	442 404	397 560	526 170	412 806	364 769	1 010 976	865 114	732 560	735 336	1 010 336
Debtors	403	10 811	11 188	10 385	10 152	83 955	10 368	10 152	10 152	13 063	127 127	271 529	335 871
Net Assets Liabilities							567 753	572 913	1 184 113	1 254 995	1 356 267	1 393 882	1 643 722
Property Plant Equipment						112 000	176 995	177 505	177 428	178 144	312 853	312 589	465 035
Cash Bank In Hand	147 382	144 043	140 777	432 019	387 408	442 215
Net Assets Liabilities Including Pension Asset Liability	10 184	-26 395	105 556	260 919	319 093	557 741
Tangible Fixed Assets						112 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 084	-26 495	105 456	260 819	318 993	557 641
Shareholder Funds	10 184	-26 395	105 556	260 919	319 093	557 741

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								90	167	492	836	1 100	1 712
Additions Other Than Through Business Combinations Property Plant Equipment							64 995	600		1 041	135 053		153 058
Average Number Employees During Period									1	1	1	1	2
Creditors						80 009	38 073	68 699	204 067	62 704	106 149	114 282	250 503
Current Asset Investments						73 369	111 788	92 281	100 176	65 797	34 029	23 208	2 963
Fixed Assets						112 000	193 020	276 940	377 286	452 803	730 080	773 002	884 375
Increase From Depreciation Charge For Year Property Plant Equipment								90	77	325	344	264	612
Investments Fixed Assets							16 025	99 435	199 858	274 659	417 227	460 413	419 340
Net Current Assets Liabilities	10 184	-26 395	151 965	260 919	319 093	445 741	374 733	296 070	806 909	802 410	626 411	621 054	759 833
Number Shares Issued Fully Paid							100	1
Other Investments Other Than Loans									199 858	274 659	417 227	460 413	419 340
Par Value Share							1	1
Property Plant Equipment Gross Cost						112 000	176 995	177 595	177 595	178 636	313 689	313 689	466 747
Provisions For Liabilities Balance Sheet Subtotal								97	82	218	224	174	486
Total Assets Less Current Liabilities	10 184	-26 395	151 965	442 404	319 093	557 741	567 753	573 010	1 184 195	1 255 213	1 356 491	1 394 056	1 644 208
Creditors Due Within One Year Total Current Liabilities	137 601	181 249
Creditors Due After One Year			46 409	181 485
Creditors Due Within One Year		181 249	46 409	181 485	78 467	80 429
Tangible Fixed Assets Additions						112 000
Tangible Fixed Assets Cost Or Valuation						112 000

Company staff

Harry K.

Role: Director

Appointed: 01 January 2023

Latest update: 17 March 2024

James K.

Role: Director

Appointed: 09 December 2020

Latest update: 17 March 2024

Hannah K.

Role: Director

Appointed: 01 March 2018

Latest update: 17 March 2024

Nicholas K.

Role: Director

Appointed: 08 April 2009

Latest update: 17 March 2024

Jane K.

Role: Director

Appointed: 08 April 2009

Latest update: 17 March 2024

People with significant control

Executives who control the firm include: Nicholas K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane K. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Nicholas K.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Jane K.

Notified on 1 June 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	16 April 2024
Confirmation statement last made up date	02 April 2023

Annual Accounts 17 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	17 January 2014
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 November 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Shincliffe Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Harry K.

James K.

Hannah K.

Nicholas K.

Jane K.

People with significant control

Nicholas K.

Jane K.

Accounts Documents

Company filings

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