The Consulting Shack Ltd in Huddersfield, HD5 8AA

Description

Data updated on: 01-11-2023

2015 marks the founding of The Consulting Shack Ltd, a firm which is situated at 317 Hancox And Co Accountants, Old Wakefield Road, Huddersfield. This means it's been 9 years The Consulting Shack has been on the local market, as it was created on 2015-12-08. Its reg. no. is 09906791 and the zip code is HD5 8AA. This firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-10-31 and the most current annual confirmation statement was submitted on 2023-07-25.

There seems to be 1 director this particular moment controlling this specific business, namely Phil S. who's been performing the director's assignments for 9 years.

Philip S. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1

Balance Sheet
Cash Bank On Hand		17 110
Current Assets		33 620	36 509	29 573	52 926	21 020	2 138
Debtors		4 310
Net Assets Liabilities		18 796	28 298	38 532	47 989	18 065	27
Property Plant Equipment		5 343
Cash Bank In Hand	1
Net Assets Liabilities Including Pension Asset Liability	1

Capital & Reserves
Shareholder Funds	1

Other Financial Data
Accrued Liabilities Deferred Income		2 508	2 089	1 490	995	1 273	535
Accumulated Depreciation Impairment Property Plant Equipment		1 781
Amounts Owed By Directors		4 310
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable		14 200
Creditors		17 659	18 772	16 069	14 498	1 682	1 576
Dividends Paid On Shares		45 495
Fixed Assets		5 343	12 650	25 785	9 369
Increase Decrease In Depreciation Impairment Property Plant Equipment		106
Increase From Depreciation Charge For Year Property Plant Equipment		1 781
Investments		12 200
Investments Fixed Assets		12 200
Investments In Other Entities Measured Fair Value		12 200
Net Current Assets Liabilities		15 961	17 737	14 237	39 615	19 338	562
Other Taxation Social Security Payable		3 459
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				733	1 187
Property Plant Equipment Gross Cost		7 124
Total Additions Including From Business Combinations Property Plant Equipment		7 124
Total Assets Less Current Liabilities		18 796	30 387	40 022	48 984	19 338	562
Number Shares Allotted	100
Par Value Share	0
Share Capital Allotted Called Up Paid	1

Company staff

Phil S.

Role: Director

Appointed: 08 December 2015

Latest update: 29 December 2023

People with significant control

Philip S.

Notified on 7 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-12-08
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

The Consulting Shack Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phil S.

People with significant control

Philip S.

Accounts Documents

Company filings

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