Succession Management Limited in Stroud, GL6 6SL

Description

Data updated on: 01-11-2023

Succession Management Limited can be contacted at Stroud at Juniper House The Highlands. You can search for the company by the postal code - GL6 6SL. Succession Management's founding dates back to year 2002. The firm is registered under the number 04389841 and its current status is active. This company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. Its most recent accounts cover the period up to 2022-12-31 and the most current annual confirmation statement was filed on 2023-03-07.

At present, this company is directed by one managing director: Lewis E., who was selected to lead the company in March 2002. The following company had been governed by Robert C. until 2006-05-05. In addition a different director, namely Simon B. gave up the position twenty years ago.

Lewis E. is the individual who has 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	2011-12-31	2012-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	131 595	137 892

Balance Sheet
Cash Bank On Hand			208 792	242 025	155 933	44 790	26 304	17 446	5 044	8 924
Current Assets	117 566	124 654		242 025	168 966	51 918	27 099	17 578	5 100	13 924
Debtors	989	2 437	37 265		13 033	7 128	795	132	56	5 000
Net Assets Liabilities				350 342	293 796	254 957	220 595	206 864	208 554	142 946
Other Debtors			590		6 285		795	132	56	5 000
Property Plant Equipment			5 314	23 208	14 495	7 609	1 011	635	1 025	1 869
Cash Bank In Hand	116 577	122 217
Intangible Fixed Assets	32 000	24 000
Net Assets Liabilities Including Pension Asset Liability	131 595	137 892
Tangible Fixed Assets	1 201	24 390

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	131 594	137 891
Shareholder Funds	131 595	137 892

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			80 000
Accumulated Depreciation Impairment Property Plant Equipment			54 417	30 063	38 134	43 491	50 488	50 864	51 307	51 989
Average Number Employees During Period						2	2	2	2	2
Corporation Tax Payable			20 145	13 887			205			3 395
Corporation Tax Recoverable					6 748	7 128
Creditors			38 241	18 205	2 686	7 563	3 592	5 646	2 718	12 600
Dividends Paid			50 000	30 000
Fixed Assets	33 201	48 390		131 163	131 660	211 896	197 281	195 066	206 428	142 089
Increase From Depreciation Charge For Year Property Plant Equipment				9 100	9 071	7 179	6 997	376	443	682
Intangible Assets Gross Cost			80 000
Investments Fixed Assets			94 350	107 955	117 165	204 287	196 270	194 431	205 403	140 220
Net Current Assets Liabilities	101 807	108 977		223 820	166 280	44 355	23 507	11 932	2 382	1 324
Number Shares Issued Fully Paid					1	1
Other Creditors			11 183	2 011	2 686	2 981	3 387	5 646	2 718	5 774
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				33 454	1 000	1 821
Other Disposals Property Plant Equipment				34 454	1 000	2 153
Other Investments Other Than Loans						204 287	196 270	194 431	205 403	140 220
Other Taxation Social Security Payable			6 913	2 307		4 582				3 431
Par Value Share		1			1	1
Profit Loss			56 516	72 862
Property Plant Equipment Gross Cost			59 731	53 271	52 629	51 100	51 499	51 499	52 332	53 858
Provisions For Liabilities Balance Sheet Subtotal				4 641	4 144	1 294	193	134	256	467
Total Additions Including From Business Combinations Property Plant Equipment				27 994	358	624	399		833	1 526
Total Assets Less Current Liabilities	135 008	157 367		354 983	297 940	256 251	220 788	206 998	208 810	143 413
Trade Debtors Trade Receivables			36 675
Creditors Due After One Year	3 413	19 475
Creditors Due Within One Year	15 759	15 677
Intangible Fixed Assets Aggregate Amortisation Impairment	48 000	56 000
Intangible Fixed Assets Amortisation Charged In Period		8 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000
Number Shares Allotted		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		31 285
Tangible Fixed Assets Cost Or Valuation	58 276	48 346
Tangible Fixed Assets Depreciation	57 075	23 956
Tangible Fixed Assets Depreciation Charged In Period		8 096
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		41 215
Tangible Fixed Assets Disposals		41 215