Subconsult Limited in Barrow-in-furness, LA14 3BN

Description

Data updated on: 01-11-2023

2003 is the year of the beginning of Subconsult Limited, a firm which is situated at 4 Church Villas, Promenade Walney Island in Barrow-in-furness. That would make 21 years Subconsult has prospered in the United Kingdom, as it was registered on 2003/10/24. Its reg. no. is 04942709 and the company postal code is LA14 3BN. This company's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the accounts were reported.

We have a team of two directors overseeing this specific firm at the current moment, specifically Anita H. and Robert H. who have been doing the directors responsibilities since 2015. To find professional help with legal documentation, the firm has been utilizing the skillset of Anita H. as a secretary since November 2003.

Executives with significant control over the firm are: Anita H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Robert H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	126 937	172 101	241 192	328 806	374 426	394 617

Balance Sheet
Cash Bank In Hand	979	4 903	53 469	68 511	28 371	7 561
Current Assets	113 467	200 662	71 607	91 077	44 828	23 183	39 854	39 908	25 773	38 467	58 095	172 671
Debtors	27 350	50 155	18 138	22 566	16 457	15 622
Intangible Fixed Assets	862	862	862	862	862	862
Net Assets Liabilities						398 794	426 796	421 203	405 798
Net Assets Liabilities Including Pension Asset Liability	126 937	172 101	241 192	328 806	374 426	394 617
Stocks Inventory	85 138	145 604
Tangible Fixed Assets	49 398	47 446	251 330	306 120	387 450	414 865

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	126 927	172 091	241 182	328 796	374 416	394 607
Shareholder Funds	126 937	172 101	241 192	328 806	374 426	394 617

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors						11 345	6 456	2 935	19 455	27 420	24 472	2 657
Creditors Due After One Year		44 515	38 197	22 345	23 710	11 345
Creditors Due Within One Year	35 409	32 354	44 410	42 106	28 872	28 772
Fixed Assets	50 260	48 308	252 192	306 982	388 312	415 727	423 432	407 689	399 480	387 915	373 403	212 201
Intangible Fixed Assets Cost Or Valuation	862	862	862	862	862
Net Current Assets Liabilities	78 058	168 308	27 197	48 971	15 956	-5 589	9 820	16 449	6 318	11 047	33 623	170 014
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	1 381			4 802	6 132	4 176
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		30 230	217 854	74 804	105 666	68 651
Tangible Fixed Assets Cost Or Valuation	98 205	96 856	314 710	389 514	482 853	520 771
Tangible Fixed Assets Depreciation	48 807	49 410	63 380	83 394	95 403	105 906
Tangible Fixed Assets Depreciation Charged In Period		12 997	13 970	20 014	21 826	27 896
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 394			9 817	17 393
Tangible Fixed Assets Disposals		31 579			12 327	30 733
Total Assets Less Current Liabilities	128 318	216 616	279 389	355 953	404 268	410 139	433 252	424 138	405 798	398 962	407 026	382 215

Company staff

Anita H.

Role: Director

Appointed: 16 October 2015

Latest update: 20 April 2024

Robert H.

Role: Director

Appointed: 05 November 2003

Latest update: 20 April 2024

Anita H.

Role: Secretary

Appointed: 05 November 2003

Latest update: 20 April 2024

People with significant control

Anita H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Robert H.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	07 November 2024
Confirmation statement last made up date	24 October 2023

Annual Accounts 16 March 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	16 March 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 8 February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 February 2013
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	28 December 2013

Subconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita H.

Robert H.

Anita H.

People with significant control

Anita H.

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Subconsult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita H.

Robert H.

Anita H.

People with significant control

Anita H.

Robert H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2012 - 2013

Accountant/Auditor,
2016 - 2014