Sorven Consulting Ltd in Pontefract, WF8 1PQ

Description

Data updated on: 01-09-2021

2010 is the date that marks the launching of Sorven Consulting Ltd, a firm which was located at Southgate Business Centre, 32 Gillygate, Pontefract. The company was started on 5th October 2010. Its registration number was 07397505 and the postal code was WF8 1PQ. This firm had been present on the market for eleven years until 27th July 2021.

The following limited company was administered by 1 managing director: Andrew W., who was formally appointed on 5th October 2010.

Andrew W. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-30	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2020-04-30
Currency
Net Worth				4 988	2 795	-2 776

Balance Sheet
Cash Bank On Hand						16 324	16 987	11 029	12 643	31 138
Current Assets	26 812	22 818	22 818	32 475	35 018	28 940	32 295	21 829	32 893	31 138
Debtors	10 949	16 880	16 880	16 340	17 201	12 616	15 308	10 800	20 250
Net Assets Liabilities						-120	-4 035	3 686	12 018	100
Other Debtors						4 816	4 508
Property Plant Equipment						1 872	1 591	1 590	1 351
Cash Bank In Hand	15 863	5 938	5 938	16 135	17 817	16 324
Net Assets Liabilities Including Pension Asset Liability	12 018	8 536	8 536	4 988	2 795	-2 776
Tangible Fixed Assets	1 223	1 409	1 409	1 434	1 629	1 872

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	11 918	8 436	8 436	4 888	2 695	-2 876
Shareholder Funds				4 988	2 795	-2 776

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 617	1 898	2 137
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts								269	269
Corporation Tax Payable						27 060	27 433	13 729	13 973	16 755
Creditors						33 932	37 921	19 733	22 226	31 038
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-2 478
Disposals Property Plant Equipment										-3 772
Dividends Paid On Shares						54 200	58 000	48 800	51 000	81 998
Fixed Assets				1 434	1 629	1 872	1 591	1 590	1 351
Increase Decrease In Depreciation Impairment Property Plant Equipment							281	281	239	341
Increase From Depreciation Charge For Year Property Plant Equipment							281	281	239	341
Loans From Directors								14	30	7 402
Net Current Assets Liabilities	11 595	7 127	7 127	3 554	1 166	-4 648	-5 626	2 096	10 667	100
Other Taxation Social Security Payable						3 237	8 687	3 920	6 037	4 900
Property Plant Equipment Gross Cost							3 208	3 488	3 488
Total Additions Including From Business Combinations Property Plant Equipment								280		284
Total Assets Less Current Liabilities	12 818		8 536	4 988	2 795	-2 776	-4 035	3 686	12 018	100
Trade Creditors Trade Payables						3 635	1 801	1 801	1 917	1 981
Trade Debtors Trade Receivables						10 800	10 800	10 800	20 250
Capital Employed	12 018	8 536	8 536	4 988
Creditors Due After One Year	800
Creditors Due Within One Year	15 217	15 691	15 691	28 921	33 852	33 588
Number Shares Allotted				100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			435	278	483	574
Tangible Fixed Assets Cost Or Valuation	1 438		1 873	2 151	2 634	3 208
Tangible Fixed Assets Depreciation	215		464	717	1 005	1 336
Tangible Fixed Assets Depreciation Charged In Period			249	253	288	331

Company staff

Sarah W.

Role: Secretary

Appointed: 06 April 2011

Latest update: 29 February 2024

Andrew W.

Role: Director

Appointed: 05 October 2010

Latest update: 29 February 2024

People with significant control

Andrew W.

Notified on 5 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	16 November 2020
Confirmation statement last made up date	05 October 2019

Annual Accounts 27 August 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	27 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 28 October 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	28 October 2014
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	30 April 2020
Annual Accounts 20 October 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	20 October 2014

Sorven Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah W.

Andrew W.

People with significant control

Andrew W.

Accounts Documents

Company filings

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