Sumner Consultancy Ltd in Shrewsbury, SY4 4BP

Description

Data updated on: 01-11-2023

The exact day this company was registered is 2015-07-21. Started under no. 09695562, it is classified as a Private Limited Company. You can reach the headquarters of this firm during business times under the following location: The Old School Astley, SY4 4BP Shrewsbury. The firm's Standard Industrial Classification Code is 74909 - Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time when account status updates were filed.

John S. is the following firm's only managing director, who was assigned this position in 2015 in July.

Executives who control the firm include: John S. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Catherine S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	3 446

Balance Sheet
Cash Bank On Hand	4 862	21 098	32 248	46 700	39 386	39 555	34 852	12 737
Current Assets	21 513	34 175	53 506	67 929	58 347	61 973	55 803	43 464
Debtors	16 651	13 077	21 258	21 229	18 961	22 418	20 951	30 727
Net Assets Liabilities		12 489	25 895	46 427	44 976	37 069	42 360	32 113
Other Debtors					2 406	4 182	10 297	19 162
Property Plant Equipment	3 252	2 602	2 319	5 586	5 643	4 678	5 268	4 073
Cash Bank In Hand	4 862
Tangible Fixed Assets	3 252

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	3 445
Shareholder Funds	3 446

Other Financial Data
Accrued Liabilities Deferred Income	1 200	1 000	1 400	1 400	1 400	1 400	1 465	1 525
Accumulated Depreciation Impairment Property Plant Equipment	813	1 463	2 043	3 173	4 343	5 308	6 861	8 056
Additions Other Than Through Business Combinations Property Plant Equipment			297				2 143
Average Number Employees During Period				1	1	1	1	1
Corporation Tax Payable	2 239	11 101	13 010	15 089	12 177	22 512	11 444	10 387
Creditors	20 669	23 768	29 489	26 026	17 941	28 693	17 710	14 650
Increase From Depreciation Charge For Year Property Plant Equipment		650	580	1 130	1 170	965	1 553	1 195
Net Current Assets Liabilities	844	10 407	24 017	41 903	40 406	33 280	38 093	28 814
Number Shares Issued Fully Paid		1	1
Other Creditors	17 056	11 577	8 037	3 597
Other Taxation Social Security Payable			6 964	5 317	3 884	4 397	4 801	2 738
Par Value Share	1	1	1
Prepayments Accrued Income	11 366	7 454	6 191	7 642	8 517	8 792	8 484	8 088
Property Plant Equipment Gross Cost	4 065	4 065	4 362	8 759	9 986	9 986	12 129
Provisions For Liabilities Balance Sheet Subtotal		520	441	1 062	1 073	889	1 001	774
Total Additions Including From Business Combinations Property Plant Equipment				4 397	1 227
Total Assets Less Current Liabilities	4 096	13 009	26 336	47 489	46 049	37 958	43 361	32 887
Trade Creditors Trade Payables	174	90	78	623	480	384
Trade Debtors Trade Receivables	5 285	5 623	15 067	13 587	8 038	9 444	2 170	3 477
Creditors Due Within One Year	20 669
Number Shares Allotted	1
Provisions For Liabilities Charges	650
Share Capital Allotted Called Up Paid	1

Company staff

John S.

Role: Director

Appointed: 21 July 2015

Latest update: 22 February 2024

People with significant control

John S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Catherine S.

Notified on 31 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-07-21
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 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

Sumner Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John S.

People with significant control

John S.

Catherine S.

Accounts Documents

Company filings

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