Southfield Consulting (UK) Limited in Tunbridge Wells, TN4 9PH

Description

Data updated on: 01-11-2023

07879106 - registration number used by Southfield Consulting (UK) Limited. It was registered as a Private Limited Company on 2011-12-12. It has been active in this business for the last 13 years. The company could be gotten hold of in 76 St Johns Road in Tunbridge Wells. The head office's postal code assigned is TN4 9PH. This firm's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Southfield Consulting (UK) Ltd filed its account information for the period that ended on 2023-03-31. The company's most recent confirmation statement was submitted on 2022-12-12.

When it comes to this particular business, the full scope of director's responsibilities have so far been fulfilled by Roger W. who was formally appointed in 2011.

Roger W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	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
Net Worth	1 409	701	1 230	2 522

Balance Sheet
Cash Bank In Hand	5 834	1 137	1 609	4 719
Cash Bank On Hand				4 719	3 866	3 718	3 544	2 394	2 579	1 645	2 114
Current Assets	10 651	4 729	2 667	5 395	4 323	3 718	3 992	3 098	2 837	1 932	2 422
Debtors	4 817	3 592	1 058	676	457		448	704	258	287	308
Other Debtors							448		258	287	308
Property Plant Equipment				898	144	370	277	208	156	117	88
Tangible Fixed Assets	491	691	1 389	898

Capital & Reserves
Called Up Share Capital	300	300	300	300
Profit Loss Account Reserve	1 109	401	930	2 222
Shareholder Funds	1 409	701	1 230	2 522

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 893	2 746	2 869	2 962	3 031	3 083	3 122	3 151
Average Number Employees During Period					1					1	1
Creditors				3 771	3 270	3 352	2 621	1 880	2 226	1 987	2 566
Creditors Due Within One Year	9 733	4 719	2 826	3 771
Increase From Depreciation Charge For Year Property Plant Equipment					853	123	93	69	52	39	29
Net Current Assets Liabilities	918	10	-159	1 624	1 053	366	1 371	1 218	611	-55	-144
Number Shares Allotted		100	100	100
Other Creditors				3 368	2 867	3 352	2 621	1 880	2 226	1 987	2 566
Other Taxation Social Security Payable				403	403
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 791	2 890	3 239	3 239	3 239	3 239	3 239
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		515	1 370	210
Tangible Fixed Assets Cost Or Valuation	696	1 211	2 581	2 791
Tangible Fixed Assets Depreciation	205	520	1 192	1 893
Tangible Fixed Assets Depreciation Charged In Period		315	672	701
Total Additions Including From Business Combinations Property Plant Equipment					99	349
Total Assets Less Current Liabilities	1 409	701	1 230	2 522	1 197	736	1 648	1 426	767	62	-56
Trade Debtors Trade Receivables				676	457			704

Company staff

Roger W.

Role: Director

Appointed: 12 December 2011

Latest update: 19 April 2024

People with significant control

Roger W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 30 June 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 June 2015
Annual Accounts 3 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 July 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 2017
End Date For Period Covered By Report	31 March 2018
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 7 July 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	7 July 2014

Southfield Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger W.

People with significant control

Roger W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies