Sylvester Consulting Limited in Hampshire, GU12 5QP

Description

Data updated on: 01-11-2023

Sylvester Consulting Limited is located at Hampshire at 6 Cordelia Gardens, Ash Vale. Anyone can find this business using the postal code - GU12 5QP. Sylvester Consulting's founding dates back to 2007. This company is registered under the number 06111647 and company's official status is active. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. The company's latest filed accounts documents describe the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-02-16.

Since 2007-02-16, the following business has only been guided by 1 managing director: Jason S. who has been in charge of it for 17 years. Furthermore, the director's efforts are aided with by a secretary - Ashley S., who was chosen by this specific business on 2007-02-16.

Jason 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	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	8 720	-1 598	4 015

Balance Sheet
Current Assets	26 325	10 445	22 881	25 007	36 453	39 906	43 109	37 206
Net Assets Liabilities							1 002	255	191
Cash Bank In Hand	23 575	10 445	22 881
Cash Bank On Hand			22 881	24 438	33 153	39 906
Debtors				569	3 300
Property Plant Equipment			1 160	918	689	516
Stocks Inventory	2 750
Tangible Fixed Assets	2 041	1 547	1 160

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	8 719	-1 599	4 014
Shareholder Funds	8 720	-1 598	4 015

Other Financial Data
Average Number Employees During Period			1	1	1	1		1
Called Up Share Capital Not Paid Not Expressed As Current Asset							1	1	1
Creditors			20 026	17 331	18 696	16 279	42 447	37 206
Fixed Assets							339	254	190
Net Current Assets Liabilities	6 679	-3 145	2 855	7 676	17 757	23 627	662
Total Assets Less Current Liabilities	8 720	-1 598	4 015	8 594	18 446	24 143	1 002	255	191
Amount Specific Advance Or Credit Directors		2 703	3 643	4 589	5 023	5 491
Amount Specific Advance Or Credit Repaid In Period Directors			940	946	434	468
Accumulated Depreciation Impairment Property Plant Equipment			3 070	3 312	3 541	3 714
Creditors Due Within One Year	19 646	13 590	20 026
Increase From Depreciation Charge For Year Property Plant Equipment				242	229	173
Number Shares Allotted		1	1
Other Creditors			7 964	5 742	6 190	6 324
Other Taxation Social Security Payable			12 062	11 589	12 506	9 955
Par Value Share		1	1
Property Plant Equipment Gross Cost			4 230	4 230	4 230
Tangible Fixed Assets Cost Or Valuation	4 230	4 230
Tangible Fixed Assets Depreciation	2 189	2 683	3 070
Tangible Fixed Assets Depreciation Charged In Period		494	387
Trade Debtors Trade Receivables				569	3 300
Value Shares Allotted	1	1	1

Company staff

Jason S.

Role: Director

Appointed: 16 February 2007

Latest update: 8 February 2024

Ashley S.

Role: Secretary

Appointed: 16 February 2007

Latest update: 8 February 2024

People with significant control

Jason S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 20 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	20 November 2015
Annual Accounts 15 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	15 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Sylvester Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason S.

Ashley S.

People with significant control

Jason S.

Accounts Documents

Company filings

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