Stetter Consulting Limited in Bristol, BS1 2NT

Description

Data updated on: 01-11-2023

Stetter Consulting came into being in 2005 as a company enlisted under no 05575170, located at BS1 2NT Bristol at Whitefriars. This firm has been in business for nineteen years and its current status is active. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Stetter Consulting Ltd reported its latest accounts for the period up to 2022-09-30. The business latest annual confirmation statement was submitted on 2023-09-27.

At the moment, this particular company is the workplace of just one director: Melanie S., who was appointed on Tuesday 27th September 2005. In order to help the directors in their tasks, this specific company has been using the skills of Dominik S. as a secretary for the last nineteen years.

Melanie S. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	53 057	58 271	70 855	42 747	95 420	103 602

Balance Sheet
Current Assets	84 326	90 741	95 764	70 667	125 397	125 243	199 418	285 720	351 367	384 576	340 159	309 952	304 525
Net Assets Liabilities						103 602	176 183	265 913	337 815	368 510	335 900	308 382	304 491
Cash Bank In Hand	57 889	69 754	77 212	48 862	64 243	96 511
Debtors	9 855	20 987	18 552	21 805	61 154	28 732
Stocks Inventory	16 582
Tangible Fixed Assets	1 744	1 924	626	1 055	713	539
Net Assets Liabilities Including Pension Asset Liability			70 855	42 747	95 420	103 602

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	53 056	58 270	70 854	42 746	95 419	103 601
Shareholder Funds	53 057	58 271	70 855	42 747	95 420	103 602

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-13			-13		-210
Average Number Employees During Period							2	2	1	1	1	1	1
Creditors						22 180	25 521	28 900	24 285	16 966	4 333	1 380	51
Fixed Assets			626	1 055	713	539	798	293	1 379	800	74	20	17
Net Current Assets Liabilities	51 313	56 347	70 229	41 692	94 707	103 063	175 398	265 620	336 436	367 723	335 826	308 572	304 474
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 703	1 501	8 800	9 354	113
Total Assets Less Current Liabilities	53 057	58 272	70 855			103 602	176 196	265 913	337 815	368 523	335 900	308 592	304 491
Amount Specific Advance Or Credit Directors						4 311	6 807	6 528	7 552	-449	12 047	9 882
Amount Specific Advance Or Credit Made In Period Directors						9 900	9 800	9 900	4 724		12 529	12 727
Amount Specific Advance Or Credit Repaid In Period Directors						-8 465	-7 304	-10 179	-3 700		-33	-14 892	-9 882
Creditors Due Within One Year	33 013	34 394	25 535	28 975	30 690	22 180
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		821	350
Tangible Fixed Assets Cost Or Valuation	2 803	3 624	3 153
Tangible Fixed Assets Depreciation	1 059	1 700	2 527
Tangible Fixed Assets Depreciation Charged In Period		641	1 032
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			205
Tangible Fixed Assets Disposals			821
Advances Credits Directors			2 924
Value Shares Allotted			1	1	1	1

Company staff

Dominik S.

Role: Secretary

Appointed: 27 September 2005

Latest update: 13 April 2024

Melanie S.

Role: Director

Appointed: 27 September 2005

Latest update: 13 April 2024

People with significant control

Melanie S.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 4 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	4 June 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 May 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2013
Annual Accounts 3 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	3 June 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts 20 June 2014
Date Approval Accounts	20 June 2014

Stetter Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominik S.

Melanie S.

People with significant control

Melanie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Stetter Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominik S.

Melanie S.

People with significant control

Melanie S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012