Sixtyone Consulting Limited in Woking, GU24 8EB

Description

Data updated on: 01-11-2023

Sixtyone Consulting Limited has existed on the local market for at least 12 years. Registered with number 07981460 in the year 2012, the company have office at 1 & 2 Studley Court Mews Studley Court, Guildford Road, Woking GU24 8EB. This firm's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. Sixtyone Consulting Ltd filed its latest accounts for the financial period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-03-08.

In order to meet the requirements of the customers, this specific firm is continually being controlled by a group of two directors who are Jane P. and Neil P.. Their mutual commitment has been of critical importance to the firm since March 2012.

Executives who control the firm include: Neil P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jane P. 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	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	115 641	123 622	111 625	92 945

Balance Sheet
Cash Bank In Hand	89 806	33 721	111 886	115 552
Cash Bank On Hand				115 552	32 742	26 770	64 604	121 522	71 630	119 488	141 370
Current Assets	152 846	149 068	168 952	153 489	161 254	56 787	101 943	121 522	156 794	123 328	176 370
Debtors	63 040	115 347	57 066	37 937	128 512	30 017	37 339		85 164	3 840	4 140
Net Assets Liabilities						116 902	171 752	185 123	254 771	274 941	305 810
Other Debtors				7 500							4 140
Property Plant Equipment				1 408	1 171	407 894	411 350	413 336	791 617	788 623
Tangible Fixed Assets	1 604	1 798	1 348	1 408

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	115 639	123 620	111 623	92 943
Shareholder Funds	115 641	123 622	111 625	92 945

Other Financial Data
Accrued Liabilities				15 184	2 070
Accumulated Depreciation Impairment Property Plant Equipment				2 053	2 442	3 009	4 727	7 108	11 099	14 093	16 338
Average Number Employees During Period					3	3	3	3	3	4	3
Bank Borrowings Overdrafts						244 350	244 350	244 350	494 975	494 793	494 826
Corporation Tax Payable				31 333	31 835
Creditors				61 952	51 577	244 350	244 350	244 350	494 975	494 793	494 826
Creditors Due Within One Year	38 809	27 244	58 675	61 952
Dividends Paid					109 200
Increase From Depreciation Charge For Year Property Plant Equipment					389		1 718	2 381	3 991	2 994	2 245
Net Current Assets Liabilities	114 037	121 824	110 277	91 537	109 677	-46 642	4 752	16 137	-41 871	-18 889	14 258
Number Shares Allotted	2	2	2	2
Number Shares Issued Fully Paid					2
Other Creditors						59 162	49 500	59 890	86 241	98 202	114 598
Other Taxation Social Security Payable				211	394	44 267	47 691	45 495	64 424	44 015	47 514
Par Value Share	1	1	1	1	1
Profit Loss					127 103
Property Plant Equipment Gross Cost				3 461	3 613	410 903	416 077	420 444	802 716	802 716
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	2 139	793		529
Tangible Fixed Assets Cost Or Valuation	2 139	2 932	2 932	3 461
Tangible Fixed Assets Depreciation	535	1 134	1 584	2 053
Tangible Fixed Assets Depreciation Charged In Period	535	599	450	469
Total Additions Including From Business Combinations Property Plant Equipment					152		5 174	4 367	382 272
Total Assets Less Current Liabilities	115 641	123 622	111 625	92 945	110 848	361 252	416 102	429 473	749 746	769 734	800 636
Trade Debtors Trade Receivables				29 146	30 729	30 017	37 339		85 164	3 840
Advances Credits Directors	63 040	88 725	21 272
Advances Credits Made In Period Directors	63 040	26 256
Advances Credits Repaid In Period Directors		571

Company staff

Jane P.

Role: Director

Appointed: 08 March 2012

Latest update: 18 February 2024

Neil P.

Role: Director

Appointed: 08 March 2012

Latest update: 18 February 2024

People with significant control

Neil P.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jane P.

Notified on 8 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 December 2014
Annual Accounts 30 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 November 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 November 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 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
Annual Accounts 22 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 November 2013

Sixtyone Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Neil P.

People with significant control

Neil P.

Jane P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Sixtyone Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane P.

Neil P.

People with significant control

Neil P.

Jane P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

Accountant/Auditor,
2013