Sks Consulting Limited in Newcastle Upon Tyne, NE3 4NL

Websites

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sksconsulting.co.uk

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www.sksconsulting.co.uk

Description

Data updated on: 01-11-2023

Sks Consulting Limited has been prospering on the local market for at least twenty years. Registered with number 05097957 in the year 2004, it is located at 75 Kenton Road, Newcastle Upon Tyne NE3 4NL. The enterprise's principal business activity number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time company accounts were filed.

Janet S. and Sunil S. are the firm's directors and have been doing everything they can to help the company since 2015. To support the directors in their duties, this specific firm has been utilizing the skills of Janet S. as a secretary since the appointment on 7th April 2004.

Sunil S. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	125 320	169 713

Balance Sheet
Cash Bank On Hand						46 661	89 555	33 425	132 866	112 312	46 011	48 452	44 650
Current Assets	154 411	170 770	214 733	268 553	276 258	71 115	102 030	38 023	152 038	112 312	46 136	48 641	44 882
Debtors	57 059	25 614	113 859	72 568	93 240	24 454	12 475	4 598	19 172		125	189	232
Net Assets Liabilities						36 886	81 268	40 929	117 932	105 961	47 298	47 687	24 723
Other Debtors						250	170	233			125	189
Property Plant Equipment						5 056	5 784	4 338	3 571	2 860	2 145	1 609
Cash Bank In Hand	97 352	145 156	100 874	195 985	183 018	46 661
Net Assets Liabilities Including Pension Asset Liability	125 320	169 713	172 523	209 787	226 813	36 886
Tangible Fixed Assets	15 752	12 578	26 770	20 077	16 530	5 056

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	125 318	169 711	172 521	209 785	226 811	36 884
Shareholder Funds	125 320	169 713

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 190	5 118	6 564	7 754	8 707	9 422	9 958	10 124
Additions Other Than Through Business Combinations Property Plant Equipment							2 656		423	242
Average Number Employees During Period						2	2	2	2	2	2	1	1
Corporation Tax Payable						23 505	16 899	-182	20 730	7 685	225	306
Creditors						39 285	26 546	771	36 853	9 211	983	2 256	21 240
Increase From Depreciation Charge For Year Property Plant Equipment							1 928	1 446	1 190	953	715	536	166
Net Current Assets Liabilities	109 568	157 135	145 753	189 710	210 283	31 830	75 484	37 252	115 185	103 101	45 153	46 385	23 642
Other Creditors						1 290	1 563	277	462	923	832	640
Other Taxation Social Security Payable						3 517	7 636	676	15 661	603	-74	-35
Property Plant Equipment Gross Cost						8 246	10 902	10 902	11 325	11 567	11 567	11 566
Provisions For Liabilities Balance Sheet Subtotal								661	824			306	361
Total Assets Less Current Liabilities	125 320	169 713					81 268	41 590	118 756	105 961		47 993	25 084
Trade Creditors Trade Payables						10 973	448					-2
Trade Debtors Trade Receivables						24 204	12 305	4 365	19 172
Amount Specific Advance Or Credit Directors						419	376	69	224	640	640	640
Amount Specific Advance Or Credit Made In Period Directors								343	1 858	855
Amount Specific Advance Or Credit Repaid In Period Directors							43	650	1 703	440
Accrued Liabilities Deferred Income													600
Additional Provisions Increase From New Provisions Recognised													55
Number Shares Issued Fully Paid													2
Par Value Share			1	1	1	1							1
Prepayments												189	232
Provisions												306	361
Creditors Due Within One Year Total Current Liabilities	44 843	13 635
Fixed Assets	15 752	12 578
Tangible Fixed Assets Additions		823	32 578		1 964	4 870
Tangible Fixed Assets Cost Or Valuation	21 377	22 200	33 990	33 990	35 954	8 246
Tangible Fixed Assets Depreciation	5 625	9 622	7 220	13 913	19 424	3 190
Tangible Fixed Assets Depreciation Charge For Period		3 997
Capital Employed		169 713	172 523	209 787	226 813	36 886
Creditors Due Within One Year		13 635	68 980	78 843	65 975	39 285
Number Shares Allotted			2	2	2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			6 693	6 693	5 511	1 685
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 095			17 919
Tangible Fixed Assets Disposals			20 788			32 578

Company staff

Janet S.

Role: Director

Appointed: 28 July 2015

Latest update: 1 April 2024

Sunil S.

Role: Director

Appointed: 07 April 2004

Latest update: 1 April 2024

Janet S.

Role: Secretary

Appointed: 07 April 2004

Latest update: 1 April 2024

People with significant control

Sunil S.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 16 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 September 2013
Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	4 April 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 July 2015
Annual Accounts 9 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
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
End Date For Period Covered By Report	31 March 2014

Sks Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

sksconsulting.co.uk

www.sksconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Janet S.

Sunil S.

Janet S.

Incorporate Secretariat Limited

People with significant control

Sunil S.

Accounts Documents

Company filings

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