Stort Valley Consulting Ltd in Bishop's Stortford, CM23 2AH

Description

Data updated on: 01-11-2023

Stort Valley Consulting Ltd could be found at 5 Dolphin Way, in Bishop's Stortford. The company's zip code is CM23 2AH. Stort Valley Consulting has been active in this business since the company was started on 2011-06-13. The company's reg. no. is 07667925. The firm's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's latest annual accounts cover the period up to Fri, 31st Mar 2023 and the most current annual confirmation statement was released on Sat, 31st Dec 2022.

With regards to this limited company, all of director's assignments have so far been met by Belinda C. who was arranged to perform management duties in 2011.

Belinda C. is the individual who controls 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	2012-03-31	2013-03-31	2014-03-31	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
Net Worth	14 653	11 759	4 699	21 663	12 024

Balance Sheet
Cash Bank On Hand					25 872	5 384	14 355	26 504	16 769	9 264	4 383	9 528
Current Assets	29 722	29 348	20 649	42 414	32 379	23 874	28 074	37 229	16 769	9 974	4 984	18 009
Debtors	3 105	0	0	2 880	4 250	18 490	13 719	10 725		710	601	8 481
Net Assets Liabilities					12 024	11 302	12 182	23 061	15 073	9 916	4 833	14 522
Property Plant Equipment						201	276	88	324	164		571
Total Inventories					2 257
Cash Bank In Hand	15 191	18 747	15 006	27 119	25 872
Net Assets Liabilities Including Pension Asset Liability	14 653	11 759	4 699	21 663	12 024
Stocks Inventory	11 426	10 601	5 643	12 415	2 257
Tangible Fixed Assets	111	408	534	185	0

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	14 643	11 749	4 689	21 653	12 014
Shareholder Funds	14 653	11 759	4 699	21 663	12 024

Other Financial Data
Total Fixed Assets Additions		524	530
Total Fixed Assets Cost Or Valuation	165	689	1 219	1 219	1 219
Total Fixed Assets Depreciation	54	281	685	1 034	1 219
Total Fixed Assets Depreciation Charge In Period		227	404	349	185
Version Production Software										2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment					1 219	1 318	1 338	1 526	416	576	740	1 026
Additions Other Than Through Business Combinations Property Plant Equipment						300	260		480			857
Average Number Employees During Period					1	1	1	2	1	1	1	1
Creditors					20 355	12 733	16 116	14 240	1 958	190	150	3 948
Depreciation Rate Used For Property Plant Equipment						33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							165		1 354
Disposals Property Plant Equipment							165		1 354
Increase From Depreciation Charge For Year Property Plant Equipment						99	185	188	244	160	164	286
Net Current Assets Liabilities	14 564	11 433	4 272	21 515	12 024	11 141	11 958	22 989	14 811	9 784	4 834	14 061
Nominal Value Allotted Share Capital									10	10	10	10
Number Shares Allotted										10	10	10
Par Value Share										1	1	1
Property Plant Equipment Gross Cost					1 219	1 519	1 614	1 614	740	740	740	1 597
Provisions For Liabilities Balance Sheet Subtotal						40	52	16	62
Taxation Including Deferred Taxation Balance Sheet Subtotal									62	32	1	110
Total Assets Less Current Liabilities	14 675	11 841	4 806	21 700	12 024	11 342	12 234	23 077	15 135	9 948	4 834	14 632
Creditors Due Within One Year Total Current Liabilities	15 158	17 915	16 377	20 899	20 355
Fixed Assets	111	408	534	185	0
Provisions For Liabilities Charges	22	82	107	37	0
Tangible Fixed Assets Additions		524	530
Tangible Fixed Assets Cost Or Valuation	165	689	1 219	1 219	1 219
Tangible Fixed Assets Depreciation	54	281	685	1 034	1 219
Tangible Fixed Assets Depreciation Charge For Period		227	404	349	185

Company staff

Belinda C.

Role: Director

Appointed: 13 June 2011

Latest update: 3 March 2024

People with significant control

Belinda C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Stort Valley Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Belinda C.

People with significant control

Belinda C.

Accounts Documents

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