Sterling Consultants Limited in Edenbridge, TN8 5LP

Description

Data updated on: 01-11-2023

This company referred to as Sterling Consultants was created on 2013-12-17 as a Private Limited Company. The firm's office could be contacted at Edenbridge on Ground Floor, Southon House, Station Approach. Should you have to get in touch with the company by post, its zip code is TN8 5LP. The official registration number for Sterling Consultants Limited is 08817342. The firm's principal business activity number is 82990 and has the NACE code: Other business support service activities not elsewhere classified. 2022-12-31 is the last time company accounts were filed.

When it comes to the company's register, since 2022-03-24 there have been two directors: Karlyn W. and Simon W.. In order to find professional help with legal documentation, this particular company has been utilizing the skills of Karlyn W. as a secretary since December 2013.

Executives who control the firm include: Karlyn W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Simon W. 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	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	20 857	29 466

Balance Sheet
Cash Bank On Hand			41 532	54 149	49 463	70 667	53 753	63 766	56 698
Current Assets	25 291	42 972	50 163	70 641	60 005	78 429	67 314	76 760	65 955
Debtors	10 139	11 270	8 631	17 194	10 542	7 762	13 561	12 994	9 257
Net Assets Liabilities			37 357	51 801	42 530	53 890	37 715	52 797	46 906
Property Plant Equipment			756	-1		611	458	788	4 088
Cash Bank In Hand	15 152	31 702
Intangible Fixed Assets	9 000	8 000
Net Assets Liabilities Including Pension Asset Liability	20 857	29 466
Tangible Fixed Assets	883	1 513

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	20 657	29 266
Shareholder Funds	20 857	29 466

Other Financial Data
Accrued Liabilities Deferred Income				1 123	1 797	987	947	589	789
Accumulated Amortisation Impairment Intangible Assets			3 000	4 000	5 000	6 000	7 000	8 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			1 557	2 314	2 313	2 368	2 521	2 858	3 400
Amortisation Rate Used For Intangible Assets				10
Average Number Employees During Period			1	1		1	1	2	2
Bank Borrowings Overdrafts				702	1 075	440	63	146	4 049
Corporation Tax Payable				15 282	9 904	15 644	9 152	17 792
Creditors			20 562	24 839	22 475	29 150	13 057	26 751	24 137
Depreciation Rate Used For Property Plant Equipment				25
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-358
Disposals Property Plant Equipment									-666
Dividends Paid On Shares						55 466	55 000	60 000	66 000
Fixed Assets	9 883	9 513	7 756	5 999	5 000	4 611	3 458	2 788	5 088
Increase Decrease In Depreciation Impairment Property Plant Equipment						55	153	337	900
Increase From Amortisation Charge For Year Intangible Assets				1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment				757		55	153	337	900
Intangible Assets			7 000	6 000	5 000	4 000	3 000	2 000	1 000
Intangible Assets Gross Cost				10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors				400	1 561	7 600	692	4 844	1 080
Net Current Assets Liabilities	10 974	19 953	29 601	45 802	37 530	49 279	54 257	50 009	41 818
Other Taxation Social Security Payable				8 035	8 138	4 479	2 143	3 380
Prepayments Accrued Income				551	1 089	1 357	5 240
Property Plant Equipment Gross Cost				2 313	2 313	2 979	2 979	3 646	7 488
Taxation Social Security Payable								21 172	17 987
Total Additions Including From Business Combinations Property Plant Equipment						666		667	4 508
Total Assets Less Current Liabilities	20 857	29 466	37 357	51 801	42 530	53 890	57 715	52 797	46 906
Trade Creditors Trade Payables							60		232
Trade Debtors Trade Receivables				16 643	9 453	6 405	8 321	12 994	9 257
Advances Credits Directors		846	1 351	400
Advances Credits Made In Period Directors			44 025
Advances Credits Repaid In Period Directors			44 530
Creditors Due Within One Year	14 317	23 019
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted	200	200
Par Value Share	1	1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	1 178	1 135
Tangible Fixed Assets Cost Or Valuation	1 178	2 313
Tangible Fixed Assets Depreciation	295	800
Tangible Fixed Assets Depreciation Charged In Period	295	505
Amount Specific Advance Or Credit Directors	4 999

Company staff

Karlyn W.

Role: Director

Appointed: 24 March 2022

Latest update: 22 April 2024

Karlyn W.

Role: Secretary

Appointed: 17 December 2013

Latest update: 22 April 2024

Simon W.

Role: Director

Appointed: 17 December 2013

Latest update: 22 April 2024

People with significant control

Karlyn W.

Notified on 24 March 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Simon W.

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 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 14 September 2015
Start Date For Period Covered By Report	2013-12-17
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 September 2015
Annual Accounts 22 April 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 April 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
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

Sterling Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karlyn W.

Karlyn W.

Simon W.

People with significant control

Karlyn W.

Simon W.

Accounts Documents

Company filings

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