Susan Sanford Consulting Limited in Dronfield, S18 8RT

Description

Data updated on: 01-11-2023

The company is based in Dronfield under the following Company Registration No.: 07211587. This company was set up in the year 2010. The main office of the firm is located at 54 Ashford Road Dronfield Woodhouse. The area code for this place is S18 8RT. The firm's classified under the NACE and SIC code 82990 meaning Other business support service activities not elsewhere classified. Susan Sanford Consulting Ltd reported its latest accounts for the financial period up to 2022-03-31. The latest annual confirmation statement was submitted on 2023-04-01.

Within this specific company, all of director's assignments have been executed by Nigel H., Amie H. and Susan M.. Amongst these three individuals, Nigel H. has been with the company the longest, having been a vital part of company's Management Board since 2010.

Susan M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-400	-1 956	-137	5 641	6 630	1 409

Balance Sheet
Cash Bank In Hand	1 722	1 930	850	8 064	7 499	480
Cash Bank On Hand						480		734	2 462	1 587	745	651
Current Assets	4 973	6 769	16 367	11 216	7 680	1 323	867	1 124	3 100	2 951	1 135	1 141
Debtors	1 329	3 054	15 517	3 152	181	558	867	390	638	1 364	390	490
Net Assets Liabilities						1 409	-2 461	-8 316	-11 178	-15 774	-22 236	-26 362
Net Assets Liabilities Including Pension Asset Liability	-400	-1 956	-137	5 641	6 630	1 409
Other Debtors						843	867	390	390	705	390	490
Property Plant Equipment						647	433	290	781	702	663	496
Stocks Inventory	1 922	1 785
Tangible Fixed Assets	654	436	552	564	378	647

Capital & Reserves
Called Up Share Capital	103	103	103	103	103	103
Profit Loss Account Reserve	-503	-2 059	-240	5 538	6 527	1 306
Shareholder Funds	-400	-1 956	-137	5 641	6 630	1 409

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						285	499	642	938	1 206	1 515	1 798
Average Number Employees During Period							1	1	1	1	1	1
Bank Borrowings Overdrafts							385
Creditors						432	3 675	9 675	14 911	19 294	23 908	27 905
Creditors Due Within One Year		9 161	16 946	6 026	1 352	147
Increase From Depreciation Charge For Year Property Plant Equipment							214	143	296	268	309	283
Net Current Assets Liabilities	-1 054	-2 392	-579	5 190	6 328	891	-2 808	-8 551	-11 811	-16 343	-22 773	-26 764
Number Shares Allotted			1	1	1	2
Other Creditors						432	3 290	9 772	14 498	15 389	17 719	18 479
Other Taxation Social Security Payable								1	383	3 060	5 694	8 762
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						932	932	932	1 719	1 908	2 178	2 294
Provisions For Liabilities Balance Sheet Subtotal						129	86	55	148	133	126	94
Provisions For Liabilities Charges			110	113	76	129
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			350	406		526
Tangible Fixed Assets Cost Or Valuation	981	981	1 331	756	756	932
Tangible Fixed Assets Depreciation	327	545	779	192	378	285
Tangible Fixed Assets Depreciation Charged In Period			234	190	186	173
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				777		266
Tangible Fixed Assets Disposals				981		350
Total Additions Including From Business Combinations Property Plant Equipment									787	189	270	116
Total Assets Less Current Liabilities	-400	-1 956	-27	5 754	6 706	1 538	-2 375	-8 261	-11 030	-15 641	-22 110	-26 268
Trade Creditors Trade Payables								-98	30	845	495	664
Trade Debtors Trade Receivables									248	659
Creditors Due Within One Year Total Current Liabilities	6 027	9 161
Fixed Assets	654	436
Tangible Fixed Assets Depreciation Charge For Period		218

Company staff

Nigel H.

Role: Director

Appointed: 01 April 2010

Latest update: 21 April 2024

Amie H.

Role: Director

Appointed: 01 April 2010

Latest update: 21 April 2024

Susan M.

Role: Director

Appointed: 01 April 2010

Latest update: 21 April 2024

People with significant control

Susan M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 12th December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12th December 2014
Annual Accounts 11th September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11th September 2015
Annual Accounts 23rd December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23rd December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 4th December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4th December 2013

Susan Sanford Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel H.

Amie H.

Susan M.

People with significant control

Susan M.

Accounts Documents

Company filings

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