Sue Mann Consultancy Limited in Winchester, SO23 7BS

Description

Data updated on: 01-11-2023

Sue Mann Consultancy Limited with the registration number 07234952 has been competing in the field for 14 years. The Private Limited Company can be reached at Athenia House, 10-14 Andover Road, Winchester and company's post code is SO23 7BS. This firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. Sue Mann Consultancy Ltd filed its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was submitted on 2023-04-26.

Because of this firm's growth, it became unavoidable to acquire further directors: Gavin M. and Susan M. who have been participating in joint efforts since 2019-08-02 for the benefit of this limited company. To find professional help with legal documentation, this limited company has been using the skills of Susan M. as a secretary since the appointment on 2010-04-26.

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

Balance Sheet
Current Assets	51 548	49 218	162 337	194 901	243 494	335 096	475 154	514 228	647 789	691 626	781 211	822 280
Net Assets Liabilities					123 369	164 114	292 477	427 583	543 058	617 528	702 918	792 095
Cash Bank In Hand	28 800	48 431	152 248	187 130	230 213
Debtors	22 748	787	10 089	7 771	13 281
Intangible Fixed Assets	40 000	35 000	30 000	25 000	20 000
Net Assets Liabilities Including Pension Asset Liability	56 980	69 873	93 711	131 476	167 141
Tangible Fixed Assets		1 219	914	685	514

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	56 880	69 773	93 611	131 376	167 041

Other Financial Data
Average Number Employees During Period								1	2	2	2	2
Creditors					140 639	186 367	192 966	92 169	105 124	74 393	79 655	31 435
Fixed Assets	40 000	36 219	30 914	25 685	20 514	15 385	10 289	5 524	393	295	1 362	1 250
Net Current Assets Liabilities	16 980	33 654	62 797	105 791	146 627	148 729	282 188	422 059	542 665	617 233	701 556	790 845
Total Assets Less Current Liabilities					123 369	164 114	292 477	427 583	543 058	617 528	702 918	792 095
Capital Employed	56 980	69 873	93 711	131 476	167 141
Creditors Due Within One Year	34 568	15 564	99 540	89 110	96 867
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	15 000	20 000	25 000	30 000
Intangible Fixed Assets Amortisation Charged In Period		5 000	5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	50 000	50 000	50 000	50 000	50 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 625
Tangible Fixed Assets Cost Or Valuation		1 625	1 625	1 625	1 625
Tangible Fixed Assets Depreciation		406	711	940	1 111
Tangible Fixed Assets Depreciation Charged In Period		406	305	229	171

Company staff

Gavin M.

Role: Director

Appointed: 02 August 2019

Latest update: 22 February 2024

Susan M.

Role: Secretary

Appointed: 26 April 2010

Latest update: 22 February 2024

Susan M.

Role: Director

Appointed: 26 April 2010

Latest update: 22 February 2024

People with significant control

Executives with significant control over the firm are: Susan M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gavin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Susan M.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Gavin M.

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 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 May 2024
Confirmation statement last made up date	26 April 2023

Annual Accounts 12 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 27 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 27 May 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	27 May 2014

Sue Mann Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin M.

Susan M.

Susan M.

People with significant control

Susan M.

Gavin M.

Accounts Documents

Company filings

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