Sr Smith Consultancy Ltd in Wokingham, RG40 2LX

Description

Data updated on: 01-11-2023

This company is situated in Wokingham under the ID 07825409. The company was set up in 2011. The office of the company is situated at 24 Priest Avenue . The post code for this place is RG40 2LX. This firm's principal business activity number is 62020, that means Information technology consultancy activities. The latest filed accounts documents describe the period up to Monday 31st October 2022 and the latest confirmation statement was submitted on Friday 20th October 2023.

That limited company owes its achievements and constant growth to exactly two directors, specifically Barbara S. and Stephen S., who have been managing the firm since 2011.

Executives who have control over the firm are as follows: Stephen S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Barbara S. 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	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 549	23 006	48 425	63 039	76 647

Balance Sheet
Current Assets	14 729	28 522	57 477	69 623	80 537	85 978	86 869	85 638	96 101	92 417	89 208	74 999
Net Assets Liabilities					76 647	82 511	88 594	88 607	94 794	92 176	87 190	83 364
Cash Bank In Hand	13 241	22 534	48 364	62 693
Debtors	1 488	5 988	9 113	6 930
Net Assets Liabilities Including Pension Asset Liability	11 549	23 006	48 425	63 038	76 647
Tangible Fixed Assets	151

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	11 449	22 906	48 325	62 938
Shareholder Funds	11 549	23 006	48 425	63 039	76 647

Other Financial Data
Average Number Employees During Period								1
Creditors					3 890	3 467	3 660	2 036	3 485	1 888	4 488	1 448
Depreciation Amortisation Impairment Expense							133	133	133
Fixed Assets	151						266	133
Net Current Assets Liabilities	11 398	28 363	57 285	63 039	76 647	82 511	88 328	88 474	94 794	92 176	87 190	83 364
Other Operating Expenses Format2					300	767	360	324	291	377	533	615
Other Operating Income Format2					17	1 075	1 019	1 274	1 138	655	783	1 542
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							5 119	4 872	2 178	1 647	2 470	9 813
Profit Loss					15 008	13 864	14 082	8 014	14 186	7 381	5 014	6 174
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 752	3 466	3 177	1 880	3 328	1 732	1 176	1 448
Total Assets Less Current Liabilities	11 549	28 363	57 285	63 038	76 647	82 511	88 594	88 607	94 794	92 176	87 190	83 364
Turnover Revenue					19 043	17 022	16 733	9 077	16 800	8 835	5 940	6 695
Creditors Due Within One Year	3 331	159	191	6 585	3 890
Number Shares Allotted	10	10
Other Operating Charges Format2			281	630	300
Other Operating Income			37	76	17
Par Value Share	10	10
Profit Loss For Period			35 419	24 615	15 009
Provisions For Liabilities Charges	2 863		8 861
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	303
Tangible Fixed Assets Cost Or Valuation	303	303
Tangible Fixed Assets Depreciation	152	303
Tangible Fixed Assets Depreciation Charged In Period	152	151
Tax On Profit Or Loss On Ordinary Activities			8 887	6 154	3 752
Turnover Gross Operating Revenue			44 550	31 323	19 044

Company staff

Barbara S.

Role: Director

Appointed: 27 October 2011

Latest update: 28 February 2024

Stephen S.

Role: Director

Appointed: 27 October 2011

Latest update: 28 February 2024

People with significant control

Stephen S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Barbara S.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	03 November 2024
Confirmation statement last made up date	20 October 2023

Annual Accounts 13 March 2013
Start Date For Period Covered By Report	2011-10-27
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	13 March 2013
Annual Accounts 06 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	06 December 2013
Annual Accounts 07 November 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	07 November 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	31 December 2015
Annual Accounts 08 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	08 December 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 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Sr Smith Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara S.

Stephen S.

People with significant control

Stephen S.

Barbara S.

Accounts Documents

Company filings

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