Streeter Consultancy Limited in Kent, ME7 2YY

Description

Data updated on: 01-11-2023

Streeter Consultancy Limited was set up as Private Limited Company, that is located in 139/141 Watling Street, Gillingham in Kent. The company's zip code is ME7 2YY. This enterprise has been operating since 2007. The registration number is 06174145. The enterprise's SIC code is 63990 meaning Other information service activities n.e.c.. The most recent financial reports cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Mon, 20th Mar 2023.

Matthew S. is the following firm's solitary managing director, that was appointed in 2007. Additionally, the director's efforts are regularly aided with by a secretary - Antoinette S., who was appointed by the following limited company 17 years ago.

Matthew S. 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	2011-03-31	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	GBP
Net Worth	182	786	2 084	501	126	180

Balance Sheet
Cash Bank In Hand	8 006	6 472	7 694	7 102	8 639	15 161
Cash Bank On Hand						15 161	20 361	14 238	10 770	13 908	20 333	7 276	10 331
Current Assets	10 818	11 796	15 425	12 091	10 850	16 664	21 864	15 741	12 273	17 554	21 836	16 753	20 026
Debtors	2 812	5 324	7 731	4 989	2 211	1 503	1 503	1 503	1 503	3 646	1 503	9 477	9 695
Net Assets Liabilities										239	4 061	16	27
Other Debtors								1 503	1 503	3 646	1 503	9 477	9 695
Property Plant Equipment						390	441	217	121	25	466	854
Tangible Fixed Assets	358	182	75	623	626	390

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	82	686	1 984	401	26	80
Shareholder Funds	182	786	2 084	501	126	180

Other Financial Data
Amount Specific Advance Or Credit Directors										2 143	88	7 974	5 601
Amount Specific Advance Or Credit Made In Period Directors										2 143		8 062	64 220
Amount Specific Advance Or Credit Repaid In Period Directors											2 231		66 593
Accrued Liabilities						1 423	1 132
Accumulated Depreciation Impairment Property Plant Equipment						2 221	2 396	2 620	2 716	2 812	3 032	3 515	2 598
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						7 923	10 248
Corporation Tax Recoverable						1 503	1 503
Creditors						16 874	16 082	16 825	18 391	17 340	18 153	17 337	20 331
Creditors Due Within One Year	10 994	11 192	13 416	12 213	11 350	16 874
Increase From Depreciation Charge For Year Property Plant Equipment							175		96	96	220	483	469
Net Current Assets Liabilities	-176	604	2 009	-122	-500	-210	5 782	-1 084	-6 118	214	3 683	-584	-305
Number Shares Allotted		100	100	100	100	100
Other Creditors								1 362	2 612	700	639	565	1 000
Other Taxation Social Security Payable						74		15 463	15 779	16 640	17 514	16 772	19 331
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						2 611	2 837	2 837	2 837	2 837	3 498	4 369	3 053
Provisions For Liabilities Balance Sheet Subtotal											88	254	192
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				823	239
Tangible Fixed Assets Cost Or Valuation	1 549	1 549	1 549	2 372	2 611
Tangible Fixed Assets Depreciation	1 191	1 367	1 474	1 749	1 985	2 221
Tangible Fixed Assets Depreciation Charged In Period		176	107	275	236	236
Total Additions Including From Business Combinations Property Plant Equipment							226				661	871	158
Total Assets Less Current Liabilities	182	786	2 084	501	126	180	6 223	-867	-5 997	239	4 149	270	219
Advances Credits Directors		4 302	6 228	3 486	708
Advances Credits Made In Period Directors			1 926
Advances Credits Repaid In Period Directors				2 742	2 778

Company staff

Antoinette S.

Role: Secretary

Appointed: 20 March 2007

Latest update: 2 February 2024

Matthew S.

Role: Director

Appointed: 20 March 2007

Latest update: 2 February 2024

People with significant control

Matthew S.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 18 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	18 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013

Streeter Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoinette S.

Matthew S.

People with significant control

Matthew S.

Accounts Documents

Company filings

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