Sinclair Consultants Ltd in Hook, RG29 1HL

Description

Data updated on: 01-11-2023

Sinclair Consultants came into being in 2010 as a company enlisted under no 07350236, located at RG29 1HL Hook at 4 Stonelea Grove, Derbyfields. This firm has been in business for fourteen years and its current status is active. This firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. The most recent financial reports cover the period up to 31st August 2023 and the most recent annual confirmation statement was filed on 19th August 2023.

Our data describing the following company's MDs shows us the existence of two directors: Lillian W. and Martin W. who joined the company's Management Board on 19th August 2010.

Executives who control the firm include: Lillian W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Martin W. 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 410	24	13 026	22 898	26 394	37 194

Balance Sheet
Cash Bank On Hand						35 730	32 390	42 165	129 259	344 915	179 757
Current Assets	12 301	35 912	34 221	37 182	59 851	60 457	47 255	94 457	200 780	366 037	181 998	109 604	64 543
Debtors	129	30 530	6 011	13 811	1 237	24 727	14 865	52 292	71 521	21 122	13
Net Assets Liabilities						37 194	21 631	49 244	122 779	251 089	181 998	106 162	63 278
Other Debtors						24 727	11 359	30 074	30 073	21 122	13
Property Plant Equipment						1 032	389
Cash Bank In Hand	12 172	5 382	28 210	23 371	58 614	35 730
Net Assets Liabilities Including Pension Asset Liability	2 410	24	13 026	22 898	26 394	37 194
Tangible Fixed Assets	937	1 190	1 227	1 299	1 854	1 032

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 408	22	13 024	22 896	26 392	37 192
Shareholder Funds	2 410	24	13 026	22 898	26 394	37 194

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 260	4 903	5 292	5 292	5 292
Average Number Employees During Period						3	3	3	3	3	2	2	1
Bank Borrowings										50 000
Corporation Tax Payable						11 866	11 139	26 786	36 658	48 422	-9 873
Creditors						24 295	25 939	45 213	76 537	64 948	-2 228	3 442	1 265
Increase From Depreciation Charge For Year Property Plant Equipment							643	389
Net Current Assets Liabilities	1 473	-1 166	11 799	21 599	24 540	36 162	21 316	49 244	124 243	301 089	181 998	106 162	63 278
Other Creditors						698				1 018	957
Other Taxation Social Security Payable						11 546	10 891	13 997	39 879	15 438	6 647
Property Plant Equipment Gross Cost						5 292	5 292	5 292	5 292	5 292
Provisions For Liabilities Balance Sheet Subtotal							74
Total Assets Less Current Liabilities	2 410	24	13 026	22 898	26 394	37 194	21 705	49 244	124 243	301 089	181 998	106 162	63 278
Trade Creditors Trade Payables						185	3 909	4 430	1 464	70	41
Trade Debtors Trade Receivables							3 506	22 218	41 448
Creditors Due Within One Year Total Current Liabilities	10 828	37 078
Fixed Assets	937	1 190	1 227	1 299	1 854	1 032
Tangible Fixed Assets Additions		754	718	1 004	1 566
Tangible Fixed Assets Cost Or Valuation	1 250	2 004	2 722	3 726	5 292	5 292
Tangible Fixed Assets Depreciation	313	814	1 495	2 427	3 438	4 260
Tangible Fixed Assets Depreciation Charge For Period		501
Creditors Due Within One Year		37 078	22 422	15 583	35 311	24 295
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			681	932	1 011	822

Company staff

Lillian W.

Role: Director

Appointed: 19 August 2010

Latest update: 12 February 2024

Martin W.

Role: Director

Appointed: 19 August 2010

Latest update: 12 February 2024

People with significant control

Lillian W.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Martin W.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 16 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	16 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	22 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	8 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Sinclair Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lillian W.

Martin W.

People with significant control

Lillian W.

Martin W.

Accounts Documents

Company filings

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