Sra Consultancy Services Limited in Northampton, NN6 9AR

Description

Data updated on: 01-11-2023

Sra Consultancy Services Limited is established as Private Limited Company, that is registered in Rochberrie 25 Manor Road, Pitsford in Northampton. The main office's zip code is NN6 9AR. The company has been registered in year 2007. The firm's registration number is 06313626. This business's SIC and NACE codes are 70229 which means Management consultancy activities other than financial management. Sra Consultancy Services Ltd filed its latest accounts for the period up to 2022/07/31. The firm's most recent confirmation statement was submitted on 2022/12/18.

Saad A. and Laurence A. are the firm's directors and have been working on the company success since April 2017. What is more, the director's responsibilities are backed by a secretary - Karen A., who was chosen by the limited company in July 2007.

Saad A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 455	-53 802	-97 028	-129 583	27 155

Balance Sheet
Cash Bank In Hand	4 164	49 645	97 991	108 323	515 668
Cash Bank On Hand					515 668	1 535 983	780 676	172 335	181 651	65 551	32 086
Current Assets	4 164	136 745	293 316	1 503 722	1 435 610	1 539 417	791 988	172 570	290 069	87 098	32 145
Debtors					442	3 434	11 312	235	108 418	21 547	59
Net Assets Liabilities					27 155	323 265	273 156	363 671	429 037	344 211	329 700
Net Assets Liabilities Including Pension Asset Liability				-129 583	27 155
Other Debtors					442	3 434	11 312	235		21 547	59
Property Plant Equipment					13 475	22 997	16 987	11 762	35 578	27 784	18 023
Stocks Inventory		87 100	195 325	1 395 399	919 500
Tangible Fixed Assets	331	248	186	139	13 475
Total Inventories					919 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 355	-53 902	-97 128	-129 683	27 055
Shareholder Funds	1 455	-53 802	-97 028	-129 583	27 155

Other Financial Data
Accrued Liabilities Deferred Income					1 000	1 000	1 000	1 530	3 528	1 680
Accumulated Depreciation Impairment Property Plant Equipment					8 726	16 922	23 650	28 875	18 844	28 285	23 765
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-1 100	-1 000	4 450
Additions Other Than Through Business Combinations Investment Property Fair Value Model							399 213	6 413	17 455	277 344
Average Number Employees During Period					1	1	1	2	2	2	2
Corporation Tax Payable					3 864	71 147		13 035	10 790
Creditors					1 419 230	1 234 799	931 782	224 037	312 991	464 396	414 693
Creditors Due Within One Year	3 040	190 795	390 530	1 633 444	1 419 230
Fixed Assets						22 997	416 200	417 388	458 659	728 209	718 448
Increase From Depreciation Charge For Year Property Plant Equipment						8 196	6 728	5 225	1 756	9 441	6 371
Investment Property							399 213	405 626	423 081	700 425	700 425
Investment Property Fair Value Model							399 213	405 626	423 081	700 425
Merchandise					919 500
Net Current Assets Liabilities	1 124	-54 050	-97 214	-129 722	16 380	304 618	-139 794	-51 467	-22 922	-377 298	-382 548
Number Shares Allotted		100	20	20	20
Number Shares Issued Fully Paid							20	20	20	20	20
Other Creditors					462 561					460 136	413 263
Other Remaining Borrowings					59 422	59 422
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					22 201	39 919	40 637	40 637	54 422	56 069	41 788
Provisions						4 350	3 250	2 250	6 700	6 700	6 200
Provisions For Liabilities Balance Sheet Subtotal					2 700	4 350	3 250	2 250	6 700	6 700	6 200
Provisions For Liabilities Charges					2 700
Share Capital Allotted Called Up Paid	100	20	20	20	20
Tangible Fixed Assets Additions					17 901
Tangible Fixed Assets Cost Or Valuation	4 300	4 300	4 300	4 300	22 201
Tangible Fixed Assets Depreciation	3 969	4 052	4 114	4 161	8 726
Tangible Fixed Assets Depreciation Charged In Period		83	62	47	4 565
Total Additions Including From Business Combinations Property Plant Equipment						17 718	718		31 027	1 647
Total Assets Less Current Liabilities	1 455	-53 802	-97 028	-129 583	29 855	327 615	276 406	365 921	435 737	350 911	335 900
Trade Creditors Trade Payables					892 383	1 035 856	708 335		1	4 260
Disposals Decrease In Depreciation Impairment Property Plant Equipment									11 787		10 891
Disposals Property Plant Equipment									17 242		14 281
Other Taxation Social Security Payable											1 430
Trade Debtors Trade Receivables									108 418

Company staff

Saad A.

Role: Director

Appointed: 24 April 2017

Latest update: 4 February 2024

Laurence A.

Role: Director

Appointed: 01 December 2012

Latest update: 4 February 2024

Karen A.

Role: Secretary

Appointed: 16 July 2007

Latest update: 4 February 2024

People with significant control

Saad A.

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

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 28th April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28th April 2014
Annual Accounts 20th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	20th April 2015
Annual Accounts 21st April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21st April 2016
Annual Accounts 24th April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022

Sra Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Saad A.

Laurence A.

Karen A.

Saad A.

People with significant control

Saad A.

Accounts Documents

Company filings

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