Upperwood Consultancy Limited in Milton Keynes, MK4 2NP

Description

Data updated on: 01-11-2023

This company is widely known under the name of Upperwood Consultancy Limited. It was started 10 years ago and was registered with 08993916 as the registration number. This particular registered office of this company is based in Milton Keynes. You may find them at 7 Newby Place, Emerson Valley. This firm's declared SIC number is 62020, that means Information technology consultancy activities. The firm's most recent filed accounts documents cover the period up to Thu, 31st Mar 2022 and the most recent confirmation statement was filed on Fri, 14th Apr 2023.

Nigel W. is this particular firm's solitary managing director, who was chosen to lead the company in 2014.

Nigel W. 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	2015-04-30	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	4 197	6 728

Balance Sheet
Cash Bank On Hand		14 450	7 219	8 481	11 611
Current Assets	18 636	23 306	16 098	22 341	23 611	19 022	14 855	33 676	57 994
Debtors	7 710	8 856	8 879	13 860	12 000
Net Assets Liabilities		6 728	60	1 107	401	7	262	11 174	49 549
Other Debtors			6 879
Cash Bank In Hand	10 926	14 450
Net Assets Liabilities Including Pension Asset Liability	4 197	6 728

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	4 196	6 727
Shareholder Funds	4 197	6 728

Other Financial Data
Accrued Liabilities				3 500	1 000
Accrued Liabilities Not Expressed Within Creditors Subtotal			-3 500	-3 500	-1 000	-1 000	-1 000	-1 000	-1 000
Amounts Owed To Related Parties		7
Average Number Employees During Period		1	2	2	2	2	2	2	2
Comprehensive Income Expense		39 531	31 332
Creditors		16 578	12 538	21 234	22 210	18 015	13 593	21 502	15 876
Dividend Per Share Interim				39 950	40 000
Dividends Paid		-37 000	-38 000
Dividends Paid On Shares Final		37 000	38 000
Dividends Paid On Shares Interim				39 950	40 000
Fixed Assets									8 431
Net Current Assets Liabilities								12 174	42 118
Number Shares Issued Fully Paid				1	1
Other Creditors		13 383	11 333		6 033
Par Value Share	1	1	38 000		1
Profit Loss		39 531	31 332
Taxation Social Security Payable		3 188	4 705	17 734	16 177
Total Assets Less Current Liabilities			3 560	4 607	1 401	1 007	1 262	12 174	50 549
Trade Debtors Trade Receivables		8 856	2 000	13 860	12 000
Amount Specific Advance Or Credit Directors			6 880
Amount Specific Advance Or Credit Made In Period Directors			44 880
Amount Specific Advance Or Credit Repaid In Period Directors			-38 000	-6 880
Director Remuneration		27 500	30 000	30 000	30 000
Creditors Due Within One Year	14 439	16 578
Number Shares Allotted	1	1
Value Shares Allotted	1	1

Company staff

Nigel W.

Role: Director

Appointed: 14 April 2014

Latest update: 2 February 2024

People with significant control

Nigel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 April 2024
Confirmation statement last made up date	14 April 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-14
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	18 December 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Upperwood Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel W.

People with significant control

Nigel W.

Accounts Documents

Company filings

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