Value Consultants Limited in London, W5 3JJ

Description

Data updated on: 01-11-2023

Value Consultants is a business located at W5 3JJ London at 36 Elm Grove Road. The firm was established in 1995 and is established under the identification number 03101164. The firm has been actively competing on the English market for 29 years now and its current status is active. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Value Consultants Ltd reported its account information for the financial year up to 2022/12/31. The latest confirmation statement was submitted on 2023/09/12.

Andrew S. is this particular company's individual director, that was assigned to lead the company in 1995. Additionally, the managing director's efforts are often helped with by a secretary - Patricia T., who was appointed by this specific business 20 years ago.

Executives with significant control over the firm are: Andrew S. owns 1/2 or less of company shares. Ruth S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	34 508	29 764	30 827

Balance Sheet
Cash Bank On Hand			38 028	69 971	51 708	68 200	30 889	16 072	4 062
Current Assets	50 249	41 803	45 645	69 971	56 652	68 200	36 889	16 072	5 300	6 342	12 294
Debtors	34 360	6 144	7 617		4 944		6 000		1 238
Net Assets Liabilities			30 827	48 729	39 743	47 237	26 645	9 739	6 125	5 905	10 900
Other Debtors									1 238
Property Plant Equipment			1 967	2 393	2 533	1 486	627	1 136	2 019
Cash Bank In Hand	15 889	35 659	38 028
Tangible Fixed Assets	1 309	833	1 967

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	34 408	29 664	30 727
Shareholder Funds	34 508	29 764	30 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 728	8 513	9 954	2 101	2 960	3 718	4 416
Additions Other Than Through Business Combinations Property Plant Equipment				1 211	1 581	372		1 267	1 581
Average Number Employees During Period			2	2	2	2	2	2	2	1	1
Corporation Tax Payable			7 845	12 218	9 259	11 510	4 813	2 937
Creditors			16 785	23 284	19 442	22 449	10 871	7 469	1 194	2 389	3 822
Increase From Depreciation Charge For Year Property Plant Equipment				785	1 441	1 419	859	758	698
Net Current Assets Liabilities	33 199	28 931	28 860	46 687	37 210	45 751	26 018	8 603	4 106	3 953	8 472
Other Creditors			5 466	4 253	4 779	4 201	2 361	2 693	1 195
Other Taxation Social Security Payable			3 474	6 813	5 404	6 738	3 697	1 839
Property Plant Equipment Gross Cost			9 695	10 906	12 487	3 587	3 587	4 854	6 435
Provisions For Liabilities Balance Sheet Subtotal				351
Total Assets Less Current Liabilities	34 508	29 764	30 827	49 080	39 743				6 125	5 905	10 900
Trade Debtors Trade Receivables			7 617		4 944		6 000
Administrative Expenses	31 645	22 023	21 659
Cost Sales	3 123	1 423	3 427
Creditors Due Within One Year	17 050	12 872	16 785
Debtors Due Within One Year	34 360	6 144
Depreciation Tangible Fixed Assets Expense	640	476	518
Gross Profit Loss	63 199	58 861	60 554
Number Shares Allotted		100	100
Operating Profit Loss	31 554	36 838	38 895
Other Creditors Due Within One Year	4 037	2 966	5 466
Other Interest Receivable Similar Income	360	87	14
Par Value Share		1	1
Pension Costs	10 000
Profit Loss For Period	25 345	29 256	31 063
Profit Loss On Ordinary Activities Before Tax	31 914	36 925	38 909
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions			1 652
Tangible Fixed Assets Cost Or Valuation	14 031	14 031	9 695
Tangible Fixed Assets Depreciation	12 722	13 198	7 728
Tangible Fixed Assets Depreciation Charged In Period		476	518
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			5 988
Tangible Fixed Assets Disposals			5 988
Taxation Social Security Due Within One Year	13 013	9 906	11 319
Tax On Profit Or Loss On Ordinary Activities	6 569	7 669	7 846
Total Dividend Payment		34 000	30 000
Turnover Gross Operating Revenue	66 322	60 284	63 981
U K Current Corporation Tax	6 569	7 669	7 846
Director Remuneration Benefits Excluding Payments To Third Parties	7 641	7 890	8 037
Fixed Assets									2 018	1 952	2 429