Sr2 Consultants Limited in Berkshire, RG45 7AW

Description

Data updated on: 01-11-2023

Sr2 Consultants started its business in 2005 as a Private Limited Company with reg. no. 05649593. This particular business has been active for 19 years and the present status is active. This company's head office is situated in Berkshire at Beechey House, 87 Church Street. Anyone can also find the firm using the postal code : RG45 7AW. This firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Sr2 Consultants Ltd reported its account information for the period up to 2022-12-31. The firm's latest annual confirmation statement was filed on 2022-11-28.

According to the following company's executives data, since 2012 there have been three directors: Richard A., Charles A. and Sheila A.. To help the directors in their tasks, this specific limited company has been utilizing the expertise of Sheila A. as a secretary for the last 19 years.

Charles A. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	37 162	37 014	9 004	7 996	-2 549

Balance Sheet
Cash Bank In Hand	31 528	26 397	21 341	4 523	276
Current Assets	47 092	44 100	39 638	20 388	12 313	25 708	13 294	10 000	10 000	12 174	9 489	7 488
Debtors	15 564	17 703	18 297	15 865	12 037
Net Assets Liabilities Including Pension Asset Liability	37 162	37 014	9 004	7 996	-2 549
Tangible Fixed Assets	567	1 394	2 712	1 839	473

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37 062	36 914	8 904	7 896	-2 649
Shareholder Funds	37 162	37 014	9 004	7 996	-2 549

Other Financial Data
Average Number Employees During Period						3	3	3	1	1	1	1
Creditors					15 335	58 147	115 000	157 118	173 256	98 589	46 578	58 596
Creditors Due Within One Year	10 384	8 201	32 804	13 863	15 240
Fixed Assets					473	2	182	339	124	2 135	1 067
Net Current Assets Liabilities	36 708	35 899	6 834	6 525	-3 022	-32 439	-101 706	-147 118	-163 256	-86 415	-37 089	-51 108
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	113	279	542	368	95
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 955	2 784	1 258
Tangible Fixed Assets Cost Or Valuation	3 937	4 124	6 720	6 761
Tangible Fixed Assets Depreciation	3 370	2 730	4 008	4 922	6 288
Tangible Fixed Assets Depreciation Charged In Period		774	1 466	2 131	1 366
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 414	188	1 217
Tangible Fixed Assets Disposals		1 768	188	1 217
Total Assets Less Current Liabilities	37 275	37 293	9 546	8 364	-2 454	-32 437	-101 524	-146 779	-163 132	-84 280	-36 022	-51 108

Company staff

Richard A.

Role: Director

Appointed: 01 September 2012

Latest update: 2 April 2024

Charles A.

Role: Director

Appointed: 08 December 2005

Latest update: 2 April 2024

Sheila A.

Role: Secretary

Appointed: 08 December 2005

Latest update: 2 April 2024

Sheila A.

Role: Director

Appointed: 08 December 2005

Latest update: 2 April 2024

People with significant control

Charles A.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 December 2023
Confirmation statement last made up date	28 November 2022

Annual Accounts 3 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 July 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 August 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 August 2013

Sr2 Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard A.

Charles A.

Sheila A.

Sheila A.

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People with significant control

Charles A.

Accounts Documents

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