Southcote Consultants Ltd in Hemel Hempstead, HP1 9QN

Description

Data updated on: 01-11-2023

Southcote Consultants started its operations in 2011 as a Private Limited Company under the ID 07709084. This company has been active for 13 years and the present status is active. This company's registered office is located in Hemel Hempstead at C/o Melwoods. Anyone could also locate the firm utilizing the post code, HP1 9QN. The company's principal business activity number is 62020 and their NACE code stands for Information technology consultancy activities. Its latest annual accounts were submitted for the period up to 2022-07-31 and the most recent annual confirmation statement was filed on 2023-07-29.

There seems to be just one director at the current moment controlling this specific company, namely Paul M. who's been doing the director's duties since 2011/07/18. The following company had been guided by Yomtov J. till 13 years ago. At least one secretary in this firm is a limited company: Company Advisory Services Ltd.

Paul M. is the individual with significant 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	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	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					59
Current Assets	4 212	8 293	9 985	582	259	200			211	211
Debtors	4 165	5 193	1 483	457	200	200	211	211	211
Net Assets Liabilities					-1 089	-1 490	-1 724	-1 999	-2 274	-2 754	-3 252	-3 554
Cash Bank In Hand	47	3 100	8 502	125	59
Net Assets Liabilities Including Pension Asset Liability	-1 587	1 867	609	-219	-1 089

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 588	1 866	608	-220	-1 090

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									275	240	252	252
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Overdrafts						1
Creditors					1 348	1 690	1 935	2 210	2 485	2 725	3 000	3 302
Net Current Assets Liabilities	-1 587	1 867	609	-219	-1 089	-1 490	-1 724	-1 999	-2 274	-2 514	-3 000	-3 302
Other Creditors					500	241	240	240	275
Total Assets Less Current Liabilities									-1 999	-2 514	-3 000	-3 302
Trade Creditors Trade Payables						600	240
Advances Credits Directors	4 165	5 193
Advances Credits Made In Period Directors	4 165	5 193
Advances Credits Repaid In Period Directors		4 165
Capital Employed	-1 587	1 867	609	-219	-1 089
Creditors Due Within One Year	5 799	6 426	9 376	801	1 348
Number Shares Allotted	1	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Company Advisory Services Ltd

Role: Corporate Secretary

Appointed: 22 July 2011

Address: PO BOX 1520, Hemel Hempstead, Herts, HP1 9QN, England

Latest update: 26 March 2024

Paul M.

Role: Director

Appointed: 20 July 2011

Latest update: 26 March 2024

People with significant control

Paul M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	12 August 2024
Confirmation statement last made up date	29 July 2023

Annual Accounts 10 June 2013
Start Date For Period Covered By Report	2011-07-18
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 June 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 April 2014
Annual Accounts 27 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	19 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

Southcote Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Company Advisory Services Ltd

Paul M.

Yomtov J.

People with significant control

Paul M.

Accounts Documents

Company filings

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