Sirgan Consultants Limited in Chelmsford, CM1 3WT

Description

Data updated on: 01-11-2023

Sirgan Consultants is a firm located at CM1 3WT Chelmsford at The Old Grange Warren Estate. The firm was set up in 2005 and is registered under reg. no. 05461327. The firm has been operating on the UK market for 19 years now and the official status is active. The firm's principal business activity number is 70229 - Management consultancy activities other than financial management. The latest filed accounts documents describe the period up to 2021-12-31 and the most current confirmation statement was released on 2023-05-24.

As for the firm, a variety of director's responsibilities have so far been fulfilled by David N. who was selected to lead the company on 2005-05-24. In addition, the managing director's duties are supported by a secretary - Victoria P., who was appointed by the firm in May 2005.

Executives who have control over the firm are as follows: Victoria P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. David N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-12-31	2022-12-31
Currency
Net Worth	314 788	392 419	448 081	448 144	423 340	587 117

Balance Sheet
Cash Bank On Hand						20 198	11 524	233 307	26 073	36 254	18 926	17 340
Current Assets	180 340	118 480	186 036	208 392	187 331	125 055	97 823	346 399	171 683	186 071	107 029	82 760
Debtors	134 033	59 672	112 321	155 897	111 794	104 857	81 414	113 092	145 610	149 817	66 226	46 445
Other Debtors								4 000	28 763	37 369	59 321	46 445
Property Plant Equipment						6 205	5 506	3 185	1 425	1 959	43 801
Total Inventories											21 877	18 975
Cash Bank In Hand	17 737	22 316	15 515	19 898	42 333	20 198
Net Assets Liabilities Including Pension Asset Liability	314 788	392 419	448 081	448 144	423 340	587 117
Stocks Inventory	28 570	36 492	58 200	32 597	33 204
Tangible Fixed Assets	3 721	3 259	5 072	3 998	1 752	6 205

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	314 688	392 319	447 981	448 044	423 240	587 017
Shareholder Funds	314 788	392 419	448 081	448 144	423 340	587 117

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets												1 417
Accumulated Depreciation Impairment Property Plant Equipment						13 665	16 298	18 981	21 288	21 832	33 552	45 649
Average Number Employees During Period							1	1	1	1	1	1
Creditors						101 089	286 723	312 856	80 228	31 791	8 641	20 030
Fixed Assets	176 380	344 807	352 664	319 286	322 340	563 151	826 823	845 093	824 563	833 297	557 307	547 910
Increase From Amortisation Charge For Year Intangible Assets												1 417
Increase From Depreciation Charge For Year Property Plant Equipment							2 633	2 682	2 307	544	13 247	12 097
Intangible Assets												7 083
Intangible Assets Gross Cost												8 500
Investments Fixed Assets	172 659	341 548	347 592	315 288	320 588	556 946	821 317	841 908	823 138	831 338	513 506	508 506
Net Current Assets Liabilities	138 408	47 612	95 417	128 858	101 000	23 966	-188 900	33 543	91 455	154 280	98 388	62 730
Number Shares Issued Fully Paid							100
Other Creditors						40 140	238 499	167 892	61 859	4 399	6 937	15 210
Other Investments Other Than Loans						556 946	821 317	841 908	823 138	831 338	513 506	508 506
Other Taxation Social Security Payable						60 949	48 224	144 964	18 369	27 392		4 597
Par Value Share		1	1	1	1	1	1
Profit Loss							50 806
Property Plant Equipment Gross Cost						19 870	21 804	22 165	22 713	23 791	77 353	77 970
Total Additions Including From Business Combinations Intangible Assets												8 500
Total Additions Including From Business Combinations Property Plant Equipment							1 934	361	548	1 078	55 293	617
Total Assets Less Current Liabilities	314 788	392 419	448 081	448 144	423 292	587 117	637 923	878 635	916 018	987 577	655 695	610 640
Trade Creditors Trade Payables											1 704	223
Trade Debtors Trade Receivables						104 857	86 299	109 092	116 847	112 448	6 905
Disposals Decrease In Depreciation Impairment Property Plant Equipment											1 527
Disposals Property Plant Equipment											1 731
Creditors Due Within One Year	41 932	70 868	90 619	79 534	86 331	101 089
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 580	3 631	1 015		6 167
Tangible Fixed Assets Cost Or Valuation	12 318	13 898	17 529	16 683	13 703	19 870
Tangible Fixed Assets Depreciation	8 597	10 639	12 457	12 685	11 951	13 665
Tangible Fixed Assets Depreciation Charged In Period		2 042	1 818	2 031	1 324	1 714
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 803	2 058
Tangible Fixed Assets Disposals				1 861	2 980

Company staff

David N.

Role: Director

Appointed: 24 May 2005

Latest update: 6 January 2024

Victoria P.

Role: Secretary

Appointed: 24 May 2005

Latest update: 6 January 2024

People with significant control

Victoria P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David N.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	07 June 2024
Confirmation statement last made up date	24 May 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 25 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	25 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015
Annual Accounts 27 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	27 April 2016
Annual Accounts 28 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	28 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31

Sirgan Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David N.

Victoria P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Victoria P.

David N.

Accounts Documents

Company filings

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