The Shoreline Consultancy Limited in West Kirby, CH48 8BJ

Description

Data updated on: 01-11-2023

This particular The Shoreline Consultancy Limited company has been on the market for at least twenty years, having launched in 2004. Registered under the number 05113978, The Shoreline Consultancy was set up as a Private Limited Company located in 23 Grange Cross Lane, West Kirby CH48 8BJ. This firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The Shoreline Consultancy Ltd released its account information for the financial period up to Saturday 30th April 2022. Its latest confirmation statement was submitted on Thursday 27th April 2023.

At the moment, the directors registered by this limited company are: Alan D. appointed in 2004 in April and Anne D. appointed twenty years ago.

Alan D. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	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	GBP	GBP	GBP
Net Worth	1 919	2 000

Balance Sheet
Cash Bank On Hand						16 248	35 888	24 401	41 264	33 990	44 094	34 041	45 130
Current Assets	6 672	18 962	92 217	44 815	26 937	35 177	41 820	28 034	44 777	35 913	49 517	34 918	45 851
Debtors	3 298	5 699	7 065	34 428	17 970	18 929	5 932	633	1 333	545	4 506	370	501
Net Assets Liabilities						23 237	23 377	22 545	37 361	29 737	31 565	31 048	38 934
Property Plant Equipment						179	134	100	75	57	43	32	24
Total Inventories								3 000	2 180	1 378	917	507	220
Cash Bank In Hand	3 374	13 263	85 152	10 387	8 967	16 248
Net Assets Liabilities Including Pension Asset Liability	1 919	2 000	30 360	29 260	20 183	23 237
Tangible Fixed Assets	757	568	426	319	239	179

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 819	1 900	30 260	29 160	20 083	23 137
Shareholder Funds	1 919	2 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 273	3 318	3 352	3 377	3 395	3 409	3 420
Average Number Employees During Period									2	2	2	2	2
Corporation Tax Payable						7 019	5 012	1 655	5 595	327	4 325	3 072	3 570
Creditors						12 115	18 577	5 589	7 491	6 233	17 995	3 902	6 941
Increase From Depreciation Charge For Year Property Plant Equipment							45	34	25	18	14	11
Net Current Assets Liabilities	1 217	1 467	29 954	28 951	19 948	23 062	23 243	22 445	37 286	29 680	31 522	31 016	38 910
Other Creditors						3 940	13 290	3 455	1 381	5 906	13 670	830	3 371
Other Taxation Social Security Payable						75	75	75	75
Property Plant Equipment Gross Cost						3 452	3 452	3 452	3 452	3 452	3 452	3 452
Provisions For Liabilities Balance Sheet Subtotal						4
Total Assets Less Current Liabilities	1 974	2 035	30 380	29 270	20 187	23 241	23 377
Trade Creditors Trade Payables						1 081	200	404	440
Trade Debtors Trade Receivables						18 929	5 932	633	1 333	545	4 506	370	501
Creditors Due Within One Year Total Current Liabilities	5 455	17 495
Fixed Assets	757	568
Provisions For Liabilities Charges	55	35	20	10	4	4
Tangible Fixed Assets Cost Or Valuation	3 452	3 452	3 452	3 452	3 452	3 452
Tangible Fixed Assets Depreciation	2 695	2 884	3 026	3 133	3 213	3 273
Tangible Fixed Assets Depreciation Charge For Period		189
Capital Employed		2 000	30 360	29 260	20 183	23 237
Creditors Due Within One Year		17 495	62 263	15 864	6 989	12 115
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			142	107		60

Company staff

Alan D.

Role: Secretary

Appointed: 27 April 2004

Latest update: 7 February 2024

Alan D.

Role: Director

Appointed: 27 April 2004

Latest update: 7 February 2024

Anne D.

Role: Director

Appointed: 27 April 2004

Latest update: 7 February 2024

People with significant control

Alan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 23 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	23 January 2014
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 24 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	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
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
Annual Accounts 20 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	20 January 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Shoreline Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

Alan D.

Anne D.

People with significant control

Alan D.

Accounts Documents

Company filings

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