Sustainable Consulting Partnership Limited in Harefield, UB9 6NZ

Description

Data updated on: 01-11-2023

Located at Zone G, Harefield UB9 6NZ Sustainable Consulting Partnership Limited is classified as a Private Limited Company with 08490989 Companies House Reg No. It was launched on 2013-04-16. This business's SIC code is 74901 meaning Environmental consulting activities. Its latest accounts were submitted for the period up to Saturday 30th April 2022 and the most recent annual confirmation statement was released on Sunday 16th April 2023.

As suggested by the firm's executives list, since May 2022 there have been two directors: Wendy A. and Jeremy S..

Jeremy S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	749	-903	415

Balance Sheet
Cash Bank On Hand			17 265	23 951	8 721	3 124	1 575	4 496
Current Assets	2 351	644	32 330	65 819	21 020	4 427	3 825	9 101	8 314	11 969
Debtors	0	390	15 065	41 868	12 299	1 303	2 250	4 605
Net Assets Liabilities			415	36 108	11 532	2 779	938	4 066
Other Debtors					157
Property Plant Equipment			565	1 758	1 172	1 314	1 650	1 100
Cash Bank In Hand	2 351	254
Net Assets Liabilities Including Pension Asset Liability	749	-903
Tangible Fixed Assets	267	178	565
Intangible Fixed Assets		178

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	649	-1 003	315
Shareholder Funds	749	-903	415

Other Financial Data
Total Fixed Assets Additions	400
Total Fixed Assets Cost Or Valuation	400	400
Total Fixed Assets Depreciation	133	222
Total Fixed Assets Depreciation Charge In Period	133	89
Accrued Liabilities Not Expressed Within Creditors Subtotal								3 061	2 311	2 574
Accumulated Depreciation Impairment Property Plant Equipment			505	1 384	1 970	2 627	3 452	4 002
Additions Other Than Through Business Combinations Property Plant Equipment				2 072		799	1 161
Amounts Owed By Group Undertakings Participating Interests								2 505
Applicable Tax Rate						19	19	19
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			3 967	16 699	3 157	370	2 175	1 133
Creditors			32 480	31 469	10 660	2 962	4 537	3 075	3 690	7 350
Current Tax For Period						371	2 175	1 132
Fixed Assets	267	178					1 650	1 101	1 359	906
Increase From Depreciation Charge For Year Property Plant Equipment				879	586	657	825	550
Investments								1
Investments Fixed Assets								1
Investments In Group Undertakings								1
Net Current Assets Liabilities	482	-1 081	-150	34 350	10 360	1 465	-712	2 965	4 624	4 619
Other Creditors			28 208	14 770	7 503	2 592	2 362	5 003
Other Taxation Social Security Payable			305
Profit Loss On Ordinary Activities Before Tax						1 618	11 334	6 160
Property Plant Equipment Gross Cost			1 070	3 142	3 142	3 941	5 102	5 102
Tax Expense Credit Applicable Tax Rate						308	2 154	1 171
Tax Increase Decrease From Effect Capital Allowances Depreciation						-27	-64	104
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss						90	85
Tax Tax Credit On Profit Or Loss On Ordinary Activities						371	2 175	1 132
Total Assets Less Current Liabilities	749	-903	415	36 108	11 532	2 779	938	4 066	5 983	5 525
Trade Debtors Trade Receivables			15 065	41 868	12 142	1 303	2 250	2 100
Advances Credits Directors		783	25 808	12 370	4 624	378	58	1 942	3 687	7 260
Advances Credits Made In Period Directors			45 241	71 053		21 893	20 446	7 682	6 020
Advances Credits Repaid In Period Directors			20 216	84 491		26 138	20 766	5 798	4 275
Creditors Due Within One Year Total Current Liabilities	1 869	1 725
Tangible Fixed Assets Additions	400		670
Tangible Fixed Assets Cost Or Valuation	400	400	1 070
Tangible Fixed Assets Depreciation	133	222	505
Tangible Fixed Assets Depreciation Charge For Period	133	89
Cash Bank		254	17 265
Creditors Due Within One Year		1 725	32 480
Number Shares Allotted		100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		-100	-100
Tangible Fixed Assets Depreciation Charged In Period			283

Company staff

Wendy A.

Role: Director

Appointed: 02 May 2022

Latest update: 5 January 2024

Jeremy S.

Role: Director

Appointed: 16 April 2013

Latest update: 5 January 2024

People with significant control

Jeremy S.

Notified on 16 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Sustainable Consulting Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy A.

Jeremy S.

People with significant control

Jeremy S.

Accounts Documents

Company filings

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