Strategic Management Consultants Ltd. in Gosforth, NE3 3LS

Description

Data updated on: 13-10-2023

This company was situated in Gosforth under the following Company Registration No.: 03296409. The firm was started in 1996. The office of this company was located at Suite 5 2nd Floor Bulman House Regent Centre. The area code for this location is NE3 3LS. The company was formally closed in 2023, meaning it had been active for 27 years.

As suggested by the enterprise's executives list, there were two directors: Rachael H. and Anthony H..

Executives who had significant control over the firm were: Anthony H. owned 1/2 or less of company shares. Rachel H. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	78 346	129 512	335 129	374 032	413 976

Balance Sheet
Cash Bank On Hand					482 139	428 896
Current Assets	176 563	273 765	557 221	462 292	510 008	433 125	392 356	377 514	335 954
Debtors	52 466	55 691	122 605	27 822	4 114	6 253
Net Assets Liabilities						415 494	361 546	342 884	291 721
Property Plant Equipment					1 468	4 475
Total Inventories					23 755
Cash Bank In Hand	114 753	126 733	428 724	429 439	482 139
Stocks Inventory	9 344	91 341	5 892	5 031	23 755
Tangible Fixed Assets	5 212	3 929	2 609	2 157	1 468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	78 246	129 412	335 029	373 932	413 876
Shareholder Funds	78 346	129 512	335 129	374 032	413 976

Other Financial Data
Accrued Liabilities Deferred Income					8 330	2 750
Accumulated Depreciation Impairment Property Plant Equipment					14 892	16 251
Additions Other Than Through Business Combinations Property Plant Equipment						4 366
Average Number Employees During Period								3	3
Corporation Tax Payable					17 733	14 693
Creditors					97 500	24 130	34 768	36 445	45 351
Fixed Assets						4 475	2 016	1 504	791
Increase From Depreciation Charge For Year Property Plant Equipment						1 359
Net Current Assets Liabilities	74 229	126 368	333 305	371 875	412 508	411 019	359 530	341 380	290 930
Other Creditors					41 642
Other Taxation Social Security Payable					7 129	3 621
Prepayments Accrued Income					1 622	2 024
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						2 024	1 942	311	327
Property Plant Equipment Gross Cost					16 360	20 726
Total Assets Less Current Liabilities	79 441	130 297	335 914	374 032	413 976	415 494	361 546	342 884	291 721
Trade Creditors Trade Payables					22 666	3 066
Trade Debtors Trade Receivables					2 492	4 229
Creditors Due Within One Year	102 334	147 397	223 916	90 417	97 500
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 095	785	785
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Rachael H.

Role: Director

Appointed: 05 January 2004

Latest update: 27 July 2023

Rachael H.

Role: Secretary

Appointed: 24 December 1996

Latest update: 27 July 2023

Anthony H.

Role: Director

Appointed: 24 December 1996

Latest update: 27 July 2023

People with significant control

Anthony H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	22 January 2022
Account last made up date	31 January 2020
Confirmation statement next due date	07 January 2022
Confirmation statement last made up date	24 December 2020

Annual Accounts 2 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	2 May 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	27 March 2014
Annual Accounts 4 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	4 October 2015
Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31

Strategic Management Consultants Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael H.

Rachael H.

Anthony H.

Swift Incorporations Limited

People with significant control

Anthony H.

Rachel H.

Accounts Documents

Company filings

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