Simon Battersby Consulting Limited in Ilkley, LS29 8QJ

Description

Data updated on: 01-11-2023

Simon Battersby Consulting Limited can be contacted at Ilkley at 5 Manley Grove. You can find the firm by the area code - LS29 8QJ. Simon Battersby Consulting's launching dates back to year 2009. The enterprise is registered under the number 07079262 and their current state is active. This firm's classified under the NACE and SIC code 62020 which means Information technology consultancy activities. The company's most recent accounts were submitted for the period up to 30th November 2022 and the most current confirmation statement was submitted on 17th November 2022.

Currently, the directors enumerated by this specific business include: Angela B. appointed fifteen years ago and Simon B. appointed in 2009 in November.

Executives who have control over the firm are as follows: Angela B. owns 1/2 or less of company shares. Simon B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 351	352	79	4 209	4 309	4 443

Balance Sheet
Current Assets	17 544	691	486	5 293	5 919	9 580	5 956	3 531	1 855	2 655	1 494	1 534	2 100
Net Assets Liabilities						4 443	4 330	3 711	1 401	1 966	1 797	1 599	1 582
Cash Bank In Hand	17 444	591	386	5 193	5 919
Debtors	100	100	100	100	100
Net Assets Liabilities Including Pension Asset Liability	5 351	352	79	4 209	4 309	4 443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	5 251	252	-21	4 109	4 209
Shareholder Funds	5 351	352	79	4 209	4 309	4 443

Other Financial Data
Average Number Employees During Period									1	2	2	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					100	100	100	100	1	1	1	1	1
Creditors						5 273	1 726	765	1 100	1 219	131	291	810
Depreciation Amortisation Impairment Expense								186	200	116	95	78	64
Fixed Assets								845	645	529	433	355	291
Net Current Assets Liabilities	16 635	352	79	4 224	4 309	4 343	4 230	2 766	755	1 436	1 363	1 243	1 290
Other Operating Expenses Format2						623	657	1 061	1 728	1 135	1 486	943	1 375
Other Operating Income Format2						3	3	3	1	1			4
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						36
Profit Loss						97	-77	-619	-2 211	870	-452	-198	-18
Staff Costs Employee Benefits Expense						15 200	12 200	11 070	5 350	5 300	5 300	5 300	5 600
Total Assets Less Current Liabilities	16 635	352	79	4 224	4 309	4 443	4 330	3 711	1 401	1 965	1 797	1 599	1 582
Turnover Revenue						15 917	12 777	11 695	5 066	7 420	6 429	6 124	7 017
Creditors Due Within One Year	909	339	407	1 069	1 710	5 273
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Angela B.

Role: Director

Appointed: 17 November 2009

Latest update: 27 December 2023

Simon B.

Role: Director

Appointed: 17 November 2009

Latest update: 27 December 2023

People with significant control

Angela B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Simon B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 04 March 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	04 March 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	12 February 2014
Annual Accounts 19 January 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 January 2015
Annual Accounts 09 February 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	09 February 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Simon Battersby Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela B.

Simon B.

People with significant control

Angela B.

Simon B.

Accounts Documents

Company filings

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