Southminster Consultancy Associates Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Southminster Consultancy Associates Limited with Companies House Reg No. 06560588 has been a part of the business world for sixteen years. This particular Private Limited Company is officially located at Lakeview House, 4 Woodbrook Crescent, Billericay and their area code is CM12 0EQ. The firm's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2023-03-31 is the last time account status updates were filed.

Paul S. is this particular company's only director, that was selected to lead the company sixteen years ago.

Paul S. is the individual who controls 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	74 813	75 035	78 674	84 777	73 339	50 327

Balance Sheet
Cash Bank In Hand	58 285	69 073	62 654	74 716	82 699	92 105
Cash Bank On Hand						92 105	67 866	81 084	36 700	36 824	44 558	55 107	25 760
Current Assets	84 026	82 647	80 343	87 606	97 159	99 686	90 023	84 318	40 783	52 312	46 350	56 379	32 246
Debtors	25 741	13 574	17 689	12 890	14 460	7 581	22 157	3 234	4 083	15 488	1 792	1 272	6 486
Net Assets Liabilities						50 327	55 274	44 353	32 025	32 219	25 415	30 271	21 453
Net Assets Liabilities Including Pension Asset Liability	74 813	75 035	78 674	84 777	73 339	50 327
Other Debtors								2 188	1 346	1 263	1 764	1 272
Property Plant Equipment						5 725	4 294	3 220	2 415	2 888	3 253	4 570	3 940
Tangible Fixed Assets	13 774	10 330	8 000	7 661	5 746	5 725

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	74 713	74 935	78 574	84 677	73 239	50 227
Shareholder Funds	74 813	75 035	78 674	84 777	73 339	50 327

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 995	24 426	25 500	26 305	27 267	28 352	29 875	31 188
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						53 939	38 227	42 573	11 173	22 432	24 188	30 148	14 733
Creditors Due Within One Year	20 232	15 876	8 069	8 958	28 417	53 939
Increase From Depreciation Charge For Year Property Plant Equipment							1 431	1 074	805	962	1 085	1 523	1 313
Net Current Assets Liabilities	63 794	66 771	72 274	78 648	68 742	45 747	51 796	41 745	29 610	29 880	22 162	26 231	17 513
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						48 605	32 775	39 855	8 422	21 176	24 188	30 147	12 653
Other Taxation Social Security Payable						5 334	2 804			864		1	945
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						28 720	28 720	28 720	28 720	30 155	31 605	34 445	35 128
Provisions For Liabilities Balance Sheet Subtotal						1 145	816	612		549		530
Provisions For Liabilities Charges	2 755	2 066	1 600	1 532	1 149	1 145
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			336	1 744		1 887
Tangible Fixed Assets Cost Or Valuation	24 753	24 753	25 089	26 833	26 833	28 720
Tangible Fixed Assets Depreciation	10 979	14 423	17 089	19 172	21 087	22 995
Tangible Fixed Assets Depreciation Charged In Period		3 444	2 666	2 083	1 915	1 908
Total Assets Less Current Liabilities	77 568	77 101	80 274	86 309	74 488	51 472	56 090	44 965	32 025	32 768	25 415	30 801	21 453
Trade Creditors Trade Payables							2 648	2 718	2 751	392			1 135
Trade Debtors Trade Receivables						7 581	22 157	1 046	2 737	14 225	28		6 486
Total Additions Including From Business Combinations Property Plant Equipment										1 435	1 450	2 840	683

Company staff

Paul S.

Role: Director

Appointed: 09 April 2008

Latest update: 31 January 2024

People with significant control

Paul S.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Belinda N.

Notified on 1 November 2018

Ceased on 13 May 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 3 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 December 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 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 13 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 December 2013

Southminster Consultancy Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Belinda N.

People with significant control

Paul S.

Belinda N.

Accounts Documents

Company filings

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