Solutions Consulting Ltd in Gloucester, GL2 5JS

Description

Data updated on: 01-11-2023

This company is based in Gloucester with reg. no. 03414214. It was registered in the year 1997. The main office of the company is located at Glevum View 82A Hempsted Lane Hempsted Village. The postal code for this place is GL2 5JS. This company's SIC code is 70229 meaning Management consultancy activities other than financial management. 2022/08/31 is the last time when account status updates were reported.

To this date, the firm has only had an individual director: Stephen W. who has been controlling it for 27 years. Furthermore, the director's efforts are often supported by a secretary - Katherine W., who was selected by the firm on 1997-08-04.

Executives who have control over the firm are as follows: Stephen W. owns 1/2 or less of company shares. Katherine W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	12 116	10 437	7 593	4 745

Balance Sheet
Current Assets	8 484	8 711	11 058	3 950	2 210	2 910	3 441	7 694	6 643
Net Assets Liabilities				4 745	1 620	1 065	2 676	2 348	1 618
Cash Bank On Hand						1 017	1 947	4 614	5 182
Debtors	2 887	792	2 048			1 893	1 494	3 080	1 461
Property Plant Equipment						3 799	3 990	12 489	9 234
Cash Bank In Hand	5 597	7 919	9 010	3 950
Tangible Fixed Assets	9 430	10 161	9 211	6 451

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	12 114	10 435	7 591	4 743
Shareholder Funds	12 116	10 437	7 593	4 745

Other Financial Data
Creditors				5 656	4 814	5 644	3 997	15 462	12 505
Fixed Assets				6 451	4 224	3 799
Net Current Assets Liabilities	2 686	276	-1 618	-1 706	-2 604	-2 734	-556	-7 768	-5 862
Total Assets Less Current Liabilities	12 116	10 437	7 593	4 745	1 620	1 065	3 434	4 721	3 372
Accrued Liabilities Deferred Income						1 550	1 202	1 201	1 259
Accumulated Depreciation Impairment Property Plant Equipment						27 379	26 322	22 099	25 281
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							758	1 615
Average Number Employees During Period						1	1	1	1
Corporation Tax Payable						1 134	1 069		359
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 795	8 957	444
Disposals Property Plant Equipment							3 025	10 897	1 332
Increase From Depreciation Charge For Year Property Plant Equipment							1 738	4 734	3 626
Number Shares Issued Fully Paid							2	2	2
Par Value Share		1	1	1			1	1	1
Property Plant Equipment Gross Cost						31 178	30 312	34 588	34 515
Provisions							758	2 373	1 754
Provisions For Liabilities Balance Sheet Subtotal							758	2 373	1 754
Recoverable Value-added Tax						5
Total Additions Including From Business Combinations Property Plant Equipment							2 159	15 173	1 259
Trade Debtors Trade Receivables						1 888	1 494	1 469	1 461
Additional Provisions Increase From New Provisions Recognised									-619
Corporation Tax Recoverable								1 611
Creditors Due Within One Year	5 798	8 435	12 676	5 656
Number Shares Allotted		2	2	2
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Stephen W.

Role: Director

Appointed: 04 August 1997

Latest update: 18 February 2024

Katherine W.

Role: Secretary

Appointed: 04 August 1997

Latest update: 18 February 2024

People with significant control

Stephen W.

Notified on 3 August 2016

Nature of control:

1/2 or less of shares

Katherine W.

Notified on 3 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	27 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	17 May 2016
Annual Accounts 19 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	19 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

Solutions Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen W.

Katherine W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Stephen W.

Katherine W.

Accounts Documents

Company filings

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