Upper Langley Consulting Limited in Stratford-upon-avon, CV37 0HW

Description

Data updated on: 01-11-2023

Upper Langley Consulting Limited is a Private Limited Company, based in Old Harrow, Langley, Stratford-upon-avon. It's located in CV37 0HW. The company has existed twelve years on the local market. Its registration number is 08084221. This company's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Wednesday 31st May 2023 is the last time the accounts were filed.

As mentioned in the firm's register, since 2012 there have been two directors: Andrew E. and Kimberley E..

Executives who control the firm include: Andrew E. owns 1/2 or less of company shares. Kimberley E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 541	25 716	61 655	75 887

Balance Sheet
Cash Bank On Hand				3 360	9 870	2 387	2 116	11 081	10 134	3 297	2 224
Current Assets	17 206	29 571	71 631	81 314	127 932	120 144	151 656	208 566	173 866	167 313	262 506
Debtors	3 183	7 338	66 723	77 954	118 062	117 757	149 540	197 486	158 062	164 016	260 282
Net Assets Liabilities				75 887	116 936	117 264	144 163	146 347	154 606	158 733	153 973
Other Debtors				66 890	110 750	116 758	143 272	194 831	157 063	154 742	260 282
Property Plant Equipment				399	404	352	1 396	1 447	749	842	649
Total Inventories									5 670
Cash Bank In Hand	14 023	22 233	4 908	3 360
Net Assets Liabilities Including Pension Asset Liability	13 541	25 716	61 655	75 887
Tangible Fixed Assets	523	951	891	399

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	13 539	25 714	61 653	75 885
Shareholder Funds	13 541	25 716	61 655	75 887

Other Financial Data
Total Fixed Assets Additions	570	636
Total Fixed Assets Cost Or Valuation	570	1 206	1 616	1 616
Total Fixed Assets Depreciation	47	255	725	1 217
Total Fixed Assets Depreciation Charge In Period	47	208		492
Accumulated Depreciation Impairment Property Plant Equipment				1 217	1 578	1 830	2 173	2 812	3 511	4 365	4 972
Additions Other Than Through Business Combinations Property Plant Equipment					366	200	1 387	691
Average Number Employees During Period				2	2	2		2	2	1	1
Bank Borrowings Overdrafts								10 000	10 000
Corporation Tax Payable				3 705	10 170	88	6 083	500
Creditors				5 826	11 400	3 232	8 889	53 667	10 000	9 262	109 187
Depreciation Rate Used For Property Plant Equipment					33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment					361	252	343	639	698	854	607
Loans Owed By Related Parties								87 050
Loans Owed To Related Parties								10 998
Net Current Assets Liabilities	13 018	24 765	60 764	75 488	116 532	116 912	142 767	154 900	164 000	158 051	153 319
Other Creditors				1 630	1 230	3 144	2 324	51 615	7 692	6 306	109 063
Other Taxation Social Security Payable								1 944	2 174	2 956	124
Property Plant Equipment Gross Cost				1 616	1 982	2 182	3 569	4 260	4 260	5 207	5 621
Provisions For Liabilities Balance Sheet Subtotal									143	160	-5
Total Additions Including From Business Combinations Property Plant Equipment										947	414
Total Assets Less Current Liabilities	13 541	25 716	61 655	75 887	116 936	117 264	144 163	156 347	164 749	158 893	153 968
Trade Creditors Trade Payables				491			482	108
Trade Debtors Trade Receivables				11 064	7 312	999	6 268	2 654	999	9 274
Advances Credits Directors				400		1 914	1 094	38 086
Advances Credits Made In Period Directors				400	400	1 914	820
Creditors Due Within One Year Total Current Liabilities	4 188	4 806	10 867	5 826
Fixed Assets	523	951	891	399
Tangible Fixed Assets Additions	570	636
Tangible Fixed Assets Cost Or Valuation	570	1 206	1 616	1 616
Tangible Fixed Assets Depreciation	47	255	725	1 217
Tangible Fixed Assets Depreciation Charge For Period	47	208		492

Company staff

Andrew E.

Role: Director

Appointed: 25 May 2012

Latest update: 19 March 2024

Kimberley E.

Role: Director

Appointed: 25 May 2012

Latest update: 19 March 2024

People with significant control

Andrew E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kimberley E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	08 June 2024
Confirmation statement last made up date	25 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Upper Langley Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew E.

Kimberley E.

People with significant control

Andrew E.

Kimberley E.

Accounts Documents

Company filings

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