Founded in 2001, Egerton Consulting, classified under reg no. 04340606 is an active company. Currently registered at North Cottage The Green SN16 9PL, Malmesbury the company has been in the business for 23 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
At present there are 2 directors in the the firm, namely Martin E. and Amanda-Jane E.. In addition one secretary - Martin E. - is with the company. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | North Cottage The Green |
| Office Address2 | Minety |
| Town | Malmesbury |
| Post code | SN16 9PL |
| Country of origin | United Kingdom |
| Registration Number | 04340606 |
| Date of Incorporation | Fri, 14th Dec 2001 |
| Industry | Other research and experimental development on natural sciences and engineering |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (125 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Secretary
Appointed: 18 December 2001
Position: Director
Appointed: 18 December 2001
Position: Director
Appointed: 18 December 2001
The register of PSCs who own or control the company is made up of 2 names. As we found, there is Martin E. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Amanda-Jane E. This PSC owns 25-50% shares.
Martin E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Amanda-Jane E.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 236 | 17 434 | 36 035 | 38 312 | 28 937 | 8 430 | 11 022 |
| Current Assets | 43 102 | 22 169 | 49 005 | 38 895 | 28 974 | 10 964 | 13 805 |
| Debtors | 41 866 | 4 735 | 12 970 | 583 | 37 | 2 534 | 2 783 |
| Net Assets Liabilities | 35 928 | 19 049 | 40 562 | 38 068 | 27 347 | 10 299 | 13 380 |
| Property Plant Equipment | 955 | 1 086 | 842 | 982 | 715 | 426 | 219 |
| Other Debtors | 28 850 | 1 787 | 12 970 | ||||
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | |||||
| Accrued Liabilities | 795 | 795 | 700 | 575 | 590 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 600 | 3 870 | 4 238 | 4 618 | 4 885 | 5 459 | 5 441 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 520 | 285 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 7 920 | 3 991 | 9 125 | 1 622 | 2 206 | 1 010 | 590 |
| Deferred Tax Liabilities | 215 | 160 | 187 | ||||
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -55 | 27 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 368 | 380 | 267 | 574 | 141 | |
| Net Current Assets Liabilities | 35 182 | 18 178 | 39 880 | 37 273 | 26 768 | 9 954 | 13 215 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 159 | ||||||
| Other Disposals Property Plant Equipment | 225 | ||||||
| Prepayments Accrued Income | 36 | 37 | 37 | 2 526 | 45 | ||
| Property Plant Equipment Gross Cost | 7 555 | 4 956 | 5 080 | 5 600 | 5 600 | 5 885 | 5 660 |
| Recoverable Value-added Tax | 8 | 18 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 160 | 187 | 136 | 81 | 54 | ||
| Taxation Social Security Payable | 8 330 | 827 | 1 506 | 435 | |||
| Total Assets Less Current Liabilities | 36 137 | 19 264 | 40 722 | 38 255 | 27 483 | 10 380 | 13 434 |
| Trade Debtors Trade Receivables | 13 016 | 2 948 | 12 934 | 546 | 2 720 | ||
| Amount Specific Advance Or Credit Directors | 10 900 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 10 900 | ||||||
| Additional Provisions Increase From New Provisions Recognised | 6 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 171 | ||||||
| Disposals Property Plant Equipment | 3 217 | ||||||
| Dividends Paid | 10 000 | 4 000 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||
| Other Creditors | 2 256 | 775 | 795 | ||||
| Other Taxation Social Security Payable | 5 664 | 3 216 | 8 330 | ||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | -6 879 | 25 513 | |||||
| Provisions | 209 | 215 | 160 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 209 | 215 | 160 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 618 | 124 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 17th, July 2023 |
accounts | Free Download (8 pages) |
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