Singlehurst Consulting Limited in Orpington, BR6 6HW

Description

Data updated on: 01-11-2023

Singlehurst Consulting started conducting its operations in 2003 as a Private Limited Company under the ID 04885997. The firm has been operating for twenty one years and it's currently active. This firm's registered office is located in Orpington at 16 Homestead Road. You could also find the company using its zip code : BR6 6HW. This enterprise's declared SIC number is 70229 which means Management consultancy activities other than financial management. Friday 30th September 2022 is the last time the company accounts were reported.

As found in this particular firm's executives data, since September 2003 there have been two directors: David W. and Joanne W.. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Joanne W. as a secretary for the last twenty one years.

David W. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	95 173	62 246	56 207	58 692	144 515	134 284

Balance Sheet
Cash Bank On Hand								97 921	88 353	204 227	189 165	130 647
Current Assets	110 628	68 430	95 629	81 906	167 525			115 921	151 199	236 227	189 165	130 647
Debtors	16 812		13 706	10 131		18 104		18 000	62 846	32 000
Net Assets Liabilities						134 285	102 801	111 903	138 755	192 800	181 405	132 017
Property Plant Equipment								2 603	2 781	3 082	2 055	1 370
Cash Bank In Hand	93 816	68 430	81 923	71 773	167 525	116 100
Tangible Fixed Assets	1 045	784	851	1 817	1 363	1 902
Trade Debtors				10 131		18 000
Net Assets Liabilities Including Pension Asset Liability	95 173	62 246	56 207	58 692

Capital & Reserves
Called Up Share Capital	100	100	100		100	100
Profit Loss Account Reserve	95 073	62 146	56 107	58 591	144 415	134 184
Shareholder Funds	95 173	62 246	56 207	58 692	144 515	134 284

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									23 887	25 428	26 455	27 140
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable								5 951	15 225	41 363	9 815
Creditors						-1 822		-6 621	15 225	46 509	9 815
Dividends Paid On Shares								16 000	38 531	57 688	37 101	44 427
Fixed Assets	1 045	784	851	1 816				2 603	2 781	3 082	2 055	1 370
Increase Decrease In Depreciation Impairment Property Plant Equipment									1 390	1 541	1 027	685
Increase From Depreciation Charge For Year Property Plant Equipment									1 390	1 541	1 027	685
Loans From Directors								357
Net Current Assets Liabilities	94 128	61 462	55 356	56 876	143 152	132 382	100 244	109 300	135 974	189 718	179 350	130 647
Other Taxation Social Security Payable										5 146
Property Plant Equipment Gross Cost									26 668	28 510	28 510	28 510
Taxation Social Security Payable											9 815
Total Additions Including From Business Combinations Property Plant Equipment									1 568	1 842
Total Assets Less Current Liabilities	95 173	62 246	56 207	58 692	144 515	134 285	102 801	111 903	138 755	192 800	181 405	132 017
Trade Debtors Trade Receivables								18 000	62 846	32 000
Creditors Due Within One Year	16 500	6 968	40 273	25 030	24 373	1 822
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				100	100
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	100
Tangible Fixed Assets Additions			350			1 313
Tangible Fixed Assets Cost Or Valuation	18 830	18 830	19 180	20 752	20 752
Tangible Fixed Assets Depreciation	17 785	18 046	18 329	18 935	19 389	20 163
Tangible Fixed Assets Depreciation Charged In Period		261	283		454	774
V A T Current Asset						104

Company staff

David W.

Role: Director

Appointed: 05 September 2003

Latest update: 16 January 2024

Joanne W.

Role: Director

Appointed: 05 September 2003

Latest update: 16 January 2024

Joanne W.

Role: Secretary

Appointed: 05 September 2003

Latest update: 16 January 2024

People with significant control

David W.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	29 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 12 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	12 June 2013
Annual Accounts 25 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	25 June 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts 21/06/2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	21/06/2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 29/06/2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29/06/2016

Singlehurst Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Joanne W.

Joanne W.

Howard T.

William T.

People with significant control

David W.

Accounts Documents

Company filings

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