Stage One Consultancy Ltd in Dorking, RH4 3HY

Description

Data updated on: 01-11-2023

Stage One Consultancy has been operating in this business field for at least twenty seven years. Started under no. 03425300, the firm is considered a Private Limited Company. You may find the office of the firm during its opening times at the following location: Cambridge House 13 Arundel Road, RH4 3HY Dorking. This firm's principal business activity number is 62012 : Business and domestic software development. The company's latest annual accounts were submitted for the period up to 2022-10-31 and the latest annual confirmation statement was filed on 2023-07-22.

There seems to be a solitary director at the moment managing this limited company, specifically David Y. who's been performing the director's duties for twenty seven years. Since 1997 Uk Company Secretaries Limited, had been supervising the limited company up to the moment of the resignation on 1997-08-28. Additionally, the managing director's tasks are often assisted with by a secretary - Clare Y., who was selected by the limited company on 2001-08-20.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	7 046	2 648	7 169	1 064

Balance Sheet
Cash Bank On Hand					12
Current Assets	16 691	14 139	14 685	9 758	11 742	2	1	1	1	1
Debtors	10 363	8 839	5 488	6 060	11 730
Net Assets Liabilities				1 064	2 886	2	1	1	1	1
Other Debtors					1 104
Property Plant Equipment					71
Total Inventories						2	1	1	1	1
Cash Bank In Hand	6 328	5 300	9 197	3 698
Net Assets Liabilities Including Pension Asset Liability	7 046	2 648	7 169	1 064
Tangible Fixed Assets	223	167	125	94

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	7 044	2 646	7 167	1 062
Shareholder Funds	7 046	2 648	7 169	1 064

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 116	5 187
Average Number Employees During Period									1	1
Creditors				8 788	8 927
Fixed Assets	223	167	125	94	71
Increase From Depreciation Charge For Year Property Plant Equipment						71
Net Current Assets Liabilities	6 823	2 481	7 044	970	2 815	2	1	1	1	1
Other Creditors					47
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1	1
Property Plant Equipment Gross Cost					5 187	5 187
Taxation Social Security Payable					8 880
Total Assets Less Current Liabilities	7 046	2 648	7 169	1 064	2 886	1	1	1	1	1
Trade Debtors Trade Receivables					10 626
Creditors Due Within One Year	9 868	11 658	7 641	8 788
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	5 187	5 187	5 187	5 187
Tangible Fixed Assets Depreciation	4 964	5 020	5 062	5 093
Tangible Fixed Assets Depreciation Charged In Period		56		31