Square One Consultancy Ltd in Bangor, BT20 3AA

Description

Data updated on: 01-11-2023

This firm named Square One Consultancy was started on April 3, 2014 as a Private Limited Company. This firm's office could be contacted at Bangor on 34 Dufferin Avenue. If you have to get in touch with this firm by post, the area code is BT20 3AA. The official reg. no. for Square One Consultancy Ltd is NI623856. This firm's declared SIC number is 68320 which stands for Management of real estate on a fee or contract basis. Square One Consultancy Limited filed its latest accounts for the financial year up to Sat, 30th Apr 2022. Its latest confirmation statement was filed on Tue, 3rd Oct 2023.

There's a team of two directors supervising this limited company at the current moment, specifically Cathy W. and Simon W. who have been performing the directors responsibilities for ten years.

Executives who control the firm include: Simon W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cathy W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	3 775	56 368

Balance Sheet
Current Assets	64 712	132 703	207 557	299 492	380 210	398 520	380 763	371 814	332 187
Net Assets Liabilities		56 368	67 240	149 996	251 187	294 780	265 620	252 234	223 872
Cash Bank In Hand	54 661	128 524
Debtors	10 051	4 179
Net Assets Liabilities Including Pension Asset Liability	3 775	56 368
Tangible Fixed Assets	2 021	1 516

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	3 773	56 366
Shareholder Funds	3 775	56 368

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		-1 200	-1 200	-2 414	-1 459	-1 348	-1 636	-1 600	-1 678
Average Number Employees During Period					2	2	2	2	2
Creditors		76 651	140 700	148 239	128 432	104 656	114 342	118 607	107 107
Fixed Assets	2 021	1 516	1 543	1 157	868	1 114	835	627	470
Net Current Assets Liabilities	1 754	54 852	66 897	151 253	251 778	295 014	266 421	253 207	225 080
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			40			1 150
Total Assets Less Current Liabilities		57 568	68 440	152 410	252 646	296 128	267 256	253 834	225 550
Consideration For Shares Issued	2
Creditors Due Within One Year	62 958	77 851
Nominal Value Shares Issued	2
Number Shares Allotted	2	2
Number Shares Issued	2
Par Value Share	1	1
Value Shares Allotted	2	2

Company staff

Cathy W.

Role: Director

Appointed: 03 April 2014

Latest update: 9 February 2024

Simon W.

Role: Director

Appointed: 03 April 2014

Latest update: 9 February 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cathy W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	17 October 2024
Confirmation statement last made up date	03 October 2023

Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-04-03
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Square One Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cathy W.

Simon W.

People with significant control

Simon W.

Cathy W.

Accounts Documents

Company filings

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