Support Group Consulting Limited in Heptonstall, HX7 7PD

Description

Data updated on: 01-11-2023

Support Group Consulting Limited with reg. no. 07176851 has been operating on the market for fourteen years. The Private Limited Company is located at Sandal Coach House, Smith Well Lane in Heptonstall and their post code is HX7 7PD. The enterprise's principal business activity number is 70229 which means Management consultancy activities other than financial management. 2022/03/31 is the last time when account status updates were reported.

In order to be able to match the demands of the customer base, the following limited company is constantly being controlled by a team of four directors who are, to name just a few, Matthew W., Neil W. and Philip W.. Their successful cooperation has been of great use to the limited company for ten years.

Executives who have control over this firm are as follows: Neil W. owns 1/2 or less of company shares. Matthew W. owns 1/2 or less of company shares. Philip W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	4 037	4 425

Balance Sheet
Cash Bank On Hand				15 001	13 997
Current Assets	39 788	25 366	14 595	36 869	45 693
Debtors	34 418	20 172	14 595	21 868	31 696
Net Assets Liabilities			-1 126	360	14 203
Other Debtors			7 755	6 100
Property Plant Equipment			2 126	2 305	5 556
Cash Bank In Hand	5 370	5 194
Intangible Fixed Assets	80 000	60 000
Net Assets Liabilities Including Pension Asset Liability	4 037	4 425
Tangible Fixed Assets	10 919	8 810

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 937	4 325
Shareholder Funds	4 037	4 425

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment			5 026	5 902	6 594
Additions Other Than Through Business Combinations Property Plant Equipment				1 055	3 943
Administrative Expenses				48 927	52 663
Amortisation Rate Used For Intangible Assets				20	20
Average Number Employees During Period			4	4	3
Bank Borrowings Overdrafts			1 729	22 277
Comprehensive Income Expense				50 886	78 443
Corporation Tax Payable				11 913	17 609
Cost Sales				10 080	901
Creditors			17 443	38 376	35 990
Depreciation Expense Property Plant Equipment				876	692
Depreciation Rate Used For Property Plant Equipment				30	30
Dividends Paid				49 500	64 600
Gross Profit Loss				104 004	149 334
Income Expense Recognised Directly In Equity				-49 400	-64 600
Increase From Depreciation Charge For Year Property Plant Equipment				876	692
Intangible Assets Gross Cost				100 000	100 000
Interest Payable Similar Charges Finance Costs				22	3
Issue Equity Instruments				100
Net Current Assets Liabilities	-86 882	-64 385	-2 848	-1 507	9 703
Operating Profit Loss				62 855	96 671
Other Creditors			15 714	22 277	11 987
Other Operating Income Format1				7 778
Other Taxation Social Security Payable				4 186	6 394
Profit Loss				50 886	78 443
Profit Loss On Ordinary Activities Before Tax				62 833	96 668
Property Plant Equipment Gross Cost			7 152	8 207	12 150
Taxation Including Deferred Taxation Balance Sheet Subtotal			404	438	1 056
Tax Tax Credit On Profit Or Loss On Ordinary Activities				11 947	18 225
Total Assets Less Current Liabilities	4 037	4 425	-722	798	15 259
Trade Debtors Trade Receivables			6 840	15 768	31 696
Turnover Revenue				114 084	150 235
Advances Credits Directors			10 044	6 100	11 987
Advances Credits Made In Period Directors			5 885	16 144	18 087
Creditors Due Within One Year Total Current Liabilities	126 670	89 751
Fixed Assets	90 919	68 810
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	40 000
Intangible Fixed Assets Amortisation Charged In Period		20 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000
Tangible Fixed Assets Additions		983
Tangible Fixed Assets Cost Or Valuation	14 689	15 672
Tangible Fixed Assets Depreciation	3 770	6 862
Tangible Fixed Assets Depreciation Charge For Period		3 092

Company staff

Matthew W.

Role: Director

Appointed: 01 October 2014

Latest update: 22 January 2024

Neil W.

Role: Director

Appointed: 01 October 2014

Latest update: 22 January 2024

Philip W.

Role: Director

Appointed: 03 March 2010

Latest update: 22 January 2024

Wendy W.

Role: Director

Appointed: 03 March 2010

Latest update: 22 January 2024

People with significant control

Neil W.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Matthew W.

Notified on 3 March 2017

Nature of control:

1/2 or less of shares

Philip W.

Notified on 3 March 2017

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	10 September 2024
Confirmation statement last made up date	27 August 2023

Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Support Group Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew W.

Neil W.

Philip W.

Wendy W.

People with significant control

Neil W.

Matthew W.

Philip W.

Accounts Documents

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