Sigma Consulting Services Limited in Warwickshire, CV35 0UQ

Description

Data updated on: 01-11-2023

Sigma Consulting Services Limited can be reached at Warwickshire at Temperance House, Langdon Lane. Anyone can find the firm by the post code - CV35 0UQ. This company has been in business on the British market for twenty six years. This business is registered under the number 03563356 and its official state is active. The firm's SIC code is 62020: Information technology consultancy activities. Its most recent filed accounts documents cover the period up to 2022-05-31 and the most recent annual confirmation statement was filed on 2023-05-06.

At present, this company is directed by a single managing director: Ian M., who was appointed on 14th May 1998. In order to find professional help with legal documentation, this specific company has been utilizing the skills of Susan S. as a secretary since 2016.

Ian M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

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	93 464	105 414	106 735	105 648	107 654

Balance Sheet
Cash Bank On Hand					101 717	105 981	96 235	100 779	98 655	101 608	103 163	119 961
Net Assets Liabilities					107 654	109 906	107 952	105 391	110 372	113 730	116 136	129 927
Property Plant Equipment					2 072	1 607	1 337	2 150	1 961	2 806	2 947	3 015
Cash Bank In Hand	98 915	105 097	104 084	95 419	101 717
Net Assets Liabilities Including Pension Asset Liability	93 464	105 414	106 735	105 648	107 654
Tangible Fixed Assets	2 568	3 044	2 919	1 813	2 072

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	93 462	105 412	106 733	105 646	107 652
Shareholder Funds	93 464	105 414	106 735	105 648	107 654

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 665	4 049	4 401	4 095	4 749	3 899	4 298	4 784
Additions Other Than Through Business Combinations Property Plant Equipment						142	219	1 741	465	2 104	939	1 104
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable					437	679
Creditors					10 785	12 382	4 394	5 986	3 206	5 175	3 340	6 307
Fixed Assets	4 853	5 329	5 204	14 065	16 722	16 307	16 111	10 598	14 923	17 297	16 313	16 273
Increase From Depreciation Charge For Year Property Plant Equipment						554	446	717	654	935	983	1 005
Investments Fixed Assets	2 285	2 285	2 285	12 252	14 650	14 700	14 774	8 448	12 962	14 491	13 366	13 258
Net Current Assets Liabilities	88 611	100 085	101 531	91 583	90 932	93 599	91 841	94 793	95 449	96 433	99 823	113 654
Other Creditors					7 347	9 237	3 522	4 790	1 881	3 696	1 811	1 680
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						170	94	1 023		1 785	584	519
Other Disposals Property Plant Equipment						223	137	1 234		2 109	399	550
Other Investments Other Than Loans								8 448	12 962	14 491	13 366	13 258
Other Taxation Social Security Payable					916	481	522	846
Property Plant Equipment Gross Cost					5 737	5 656	5 738	6 245	6 710	6 705	7 245	7 799
Taxation Social Security Payable								846	975	1 129	1 179	4 277
Trade Creditors Trade Payables					2 085	1 985	350	350	350	350	350	350
Administrative Expenses	13 712	11 010	11 530	13 141	14 764
Corporation Tax Due Within One Year	5 955	2 869	362	5	437
Cost Sales	7 165	2 487	1 104	5 828	5 237
Creditors Due Within One Year	10 304	5 012	2 553	3 836	10 785
Depreciation Impairment Reversal Tangible Fixed Assets	857	1 015	998	604	691
Gross Profit Loss	47 044	24 314	11 681	12 553	12 894
Investment Income- Net				1	2 347
Number Shares Allotted		2	2	2	2
Operating Profit Loss	33 332	13 304	151	-588	-1 870
Other Creditors Due Within One Year	3 128	1 380	1 390	2 786	7 347
Other Interest Receivable Similar Income	1 368	1 515	1 609	7	2 082
Other Taxation Social Security Within One Year	971	453	491	725	916
Par Value Share		1	1	1	1
Profit Loss For Period	27 600	11 950	1 321	-1 087	2 006
Profit Loss On Ordinary Activities Before Finance Charges Interest	32 187	13 304	74	-1 090	-1 986
Profit Loss On Ordinary Activities Before Tax	33 555	14 819	1 683	-1 082	2 443
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 491	950		1 066
Tangible Fixed Assets Cost Or Valuation	3 472	4 963	5 731	4 945	5 737
Tangible Fixed Assets Depreciation	904	1 919	2 812	3 132	3 665
Tangible Fixed Assets Depreciation Charged In Period		1 015	998	604	691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			105	284	158
Tangible Fixed Assets Disposals			182	786	274
Tax On Profit Or Loss On Ordinary Activities	5 955	2 869	362	5	437
Trade Creditors Within One Year	250	310	310	320	2 085
Turnover Gross Operating Revenue	54 209	26 801	12 785	18 381	18 131
U K Current Corporation Tax	5 955	2 869	362	5	437