Stairway Consultancy Limited in Marlow, SL7 1BG

Description

Data updated on: 01-11-2023

Stairway Consultancy Limited with reg. no. 02362266 has been competing in the field for 35 years. This Private Limited Company is located at Spring House, 4 Cromwell Gardens in Marlow and its area code is SL7 1BG. This business's SIC and NACE codes are 70229 and their NACE code stands for Management consultancy activities other than financial management. Stairway Consultancy Ltd reported its account information for the financial period up to 2022/03/31. The company's most recent confirmation statement was filed on 2022/11/23.

For this business, a number of director's duties have been done by Richard H. and Sarah C.. As for these two managers, Sarah C. has been with the business for the longest time, having become a part of officers' team on September 1991. To help the directors in their tasks, the abovementioned business has been utilizing the skills of Richard H. as a secretary since October 1994.

Sarah C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 690	38 087

Balance Sheet
Cash Bank On Hand							317		100	100	100	100	100	100
Current Assets	211 514	168 638	136 684	145 431	118 898	118 898	78 315	14 520	100	13 600	8 619	100	2 370	100
Debtors	69 431	63 074	111 631	145 397	118 870	118 870	77 998	14 520		13 500	8 519		2 270
Net Assets Liabilities							159	-13 381	-4 655	447	-9 165	-10 706	-14 113	-18 256
Other Debtors							43 678	2 454			8 519		560
Property Plant Equipment							2 829	19 524	15 619	14 295	13 436	10 749	8 599	6 450
Cash Bank In Hand	142 083	105 564	25 053	34	28	28	317
Net Assets Liabilities Including Pension Asset Liability	28 690	38 087	38 278	11 523	8 194	8 194	159
Tangible Fixed Assets	15 914	10 706	6 719	3 474	3 758	3 758	2 829

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	28 590	37 987	38 206	11 423	8 094	8 094	59
Shareholder Funds	28 690	38 087

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							43 666	31 465	35 370	38 494	41 353	44 040	46 190	48 339
Additions Other Than Through Business Combinations Property Plant Equipment								17 403		1 800	2 000
Average Number Employees During Period										2	2	2	2	2
Bank Overdrafts							36 604	39 013	14 343	16 410	27 986	17 697	24 192	23 417
Creditors							80 985	49 879	20 374	27 448	22 701	21 555	25 082	24 806
Increase From Depreciation Charge For Year Property Plant Equipment								707	3 905	3 124	2 859	2 687	2 150	2 149
Net Current Assets Liabilities	12 776	27 381	31 559	8 049	4 436	4 436	-2 670	-32 905	-20 274	-13 848	-22 601	-21 455	-22 712	-24 706
Other Creditors							8 836	1 950	2 654	3 448	2 443	2 756	890	967
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								12 908
Other Disposals Property Plant Equipment								12 909
Property Plant Equipment Gross Cost							46 495	50 989	50 989	52 789	54 789	54 789	54 789	54 789
Taxation Social Security Payable							34 653	6 462	3 377	7 590	791	1 102		422
Trade Creditors Trade Payables							892
Trade Debtors Trade Receivables							34 320	14 520		13 500			1 710
Creditors Due Within One Year Total Current Liabilities	198 738	141 257
Fixed Assets	15 914	10 706
Tangible Fixed Assets Cost Or Valuation	44 050	44 050	45 100	45 100		46 495	46 495
Tangible Fixed Assets Depreciation	28 136	33 344	38 381	41 626		42 737	43 666
Tangible Fixed Assets Depreciation Charge For Period		5 208
Total Assets Less Current Liabilities	28 690	38 087
Maximum Liability Under Guarantees Directors			80 000	80 000		80 000	80 000
Capital Employed		38 087	38 306	11 523	8 194	8 194	159
Creditors Due Within One Year		141 257	104 509	137 382	114 462	114 462	80 985
Number Shares Allotted			40	40		40	40
Par Value Share			1	1		1	1
Share Capital Allotted Called Up Paid		40	40	40	40	40	40
Tangible Fixed Assets Additions			1 050			1 395
Tangible Fixed Assets Depreciation Charged In Period			5 037	3 245		1 111	929