Simon Watkins Consulting Limited in Southampton, SO30 0GL

Description

Data updated on: 01-11-2023

Based in 28 Mapleton Road, Southampton SO30 0GL Simon Watkins Consulting Limited is classified as a Private Limited Company registered under the 05024533 registration number. It's been launched twenty years ago. This enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. Simon Watkins Consulting Ltd reported its account information for the financial year up to Fri, 31st Mar 2023. The latest confirmation statement was filed on Mon, 23rd Jan 2023.

Since 2004-01-23, this specific business has only been guided by a single managing director: Simon W. who has been overseeing it for twenty years.

Simon W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 370	21 914	15 015	2 937

Balance Sheet
Cash Bank In Hand	18 947	27 549	28 498	19 566
Cash Bank On Hand				19 566	3 651	10 735	8 253	6 643	7 124	11 138	26 524
Current Assets	28 588	35 137	30 213	23 372	12 608	17 789	17 608	20 560	15 980	28 316	37 471
Debtors	9 641	7 588	1 715	3 806	8 957	7 054	9 355	13 917	8 856	17 178	10 947
Property Plant Equipment				112	55		253	1 047	701	960	1 178
Tangible Fixed Assets	1 280	991	471	112

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	17 270	21 814	14 915	2 837
Shareholder Funds	17 370	21 914	15 015	2 937

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 664	6 721	6 776	6 831	7 454	7 800	8 557	9 164
Average Number Employees During Period					1	2		2	2	2	2
Creditors				20 547	6 660	10 277	10 894	20 839	15 047	15 712	11 285
Creditors Due Within One Year	12 498	14 214	15 669	20 547
Increase From Depreciation Charge For Year Property Plant Equipment					57	55	55	623	346	757	607
Net Current Assets Liabilities	16 090	20 923	14 544	2 825	5 948	7 512	6 714	-279	933	12 604	26 186
Number Shares Allotted		100	100	100
Other Creditors				11 531	1 495	1 380	1 321	8 928	6 494	7 086	1 725
Other Taxation Social Security Payable				9 016	5 165	8 897	9 573	11 911	8 553	8 626	9 560
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				6 776	6 776	6 776	7 084	8 501	8 501	9 517	10 342
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		283
Tangible Fixed Assets Cost Or Valuation	6 493	6 776	6 776
Tangible Fixed Assets Depreciation	5 213	5 785	6 305	6 664
Tangible Fixed Assets Depreciation Charged In Period		572	520	359
Total Additions Including From Business Combinations Property Plant Equipment							308	1 417		1 016	825
Total Assets Less Current Liabilities	17 370	21 914	15 015	2 937	6 003	7 512	6 967	768	1 634	13 564	27 364
Trade Debtors Trade Receivables				3 806	8 957	7 054	9 355	13 917	8 856	17 178	10 947

Company staff

Simon W.

Role: Director

Appointed: 23 January 2004

Latest update: 5 February 2024

People with significant control

Simon W.

Notified on 23 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 September 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	7 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Simon Watkins Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Incorporate Secretariat Limited

Julie W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Simon Watkins Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon W.

Incorporate Secretariat Limited

Julie W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016