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K & Sp Consultancy Limited STOCKPORT

K & Sp Consultancy started in year 2014 as Private Limited Company with registration number 09294229. The K & Sp Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Stockport at 6 Station View. Postal code: SK7 5ER.

The firm has 2 directors, namely Keith P., Sarah P.. Of them, Keith P., Sarah P. have been with the company the longest, being appointed on 4 November 2014. As of 28 May 2024, our data shows no information about any ex officers on these positions.

K & Sp Consultancy Limited Address / Contact

Office Address 6 Station View
Office Address2 Hazel Grove
Town Stockport
Post code SK7 5ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 09294229
Date of Incorporation Tue, 4th Nov 2014
Industry Management consultancy activities other than financial management
End of financial Year 30th November
Company age 10 years old
Account next due date Sat, 31st Aug 2024 (95 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Sat, 18th Nov 2023 (2023-11-18)
Last confirmation statement dated Fri, 4th Nov 2022

Company staff

Keith P.

Position: Director

Appointed: 04 November 2014

Sarah P.

Position: Director

Appointed: 04 November 2014

People with significant control

The list of PSCs who own or control the company includes 2 names. As we identified, there is Keith P. This PSC and has 25-50% shares. The second one in the PSC register is Sarah P. This PSC owns 25-50% shares.

Keith P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Sarah P.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-11-302016-11-302017-11-302018-11-302019-11-302020-11-302021-11-302022-11-302023-11-30
Net Worth37 05884 755       
Balance Sheet
Cash Bank In Hand42 77614 446       
Cash Bank On Hand 14 44643 96463 51559 41157 604135 11371 00432 441
Current Assets60 96927 55152 06366 01360 66358 229135 73978 41441 696
Debtors18 19313 1058 0992 4981 2526256267 4109 255
Net Assets Liabilities 84 755109 184127 602126 669124 304129 643  
Net Assets Liabilities Including Pension Asset Liability37 05884 755       
Other Debtors    16256265 8275 636
Property Plant Equipment       946572
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve36 95884 655       
Shareholder Funds37 05884 755       
Other
Amount Specific Advance Or Credit Directors   4 7284 5244 272   
Amount Specific Advance Or Credit Made In Period Directors    8 6813 647   
Amount Specific Advance Or Credit Repaid In Period Directors    8 4773 395   
Accrued Liabilities  1 5001 5001 750    
Accumulated Depreciation Impairment Property Plant Equipment       177551
Average Number Employees During Period  2222222
Corporation Tax Due Within One Year14 28211 619       
Corporation Tax Payable 11 6196 4285 157625    
Creditors 31 69032 84234 03535 42236 8646 09634 60141 653
Creditors Due After One Year 31 690       
Creditors Due Within One Year23 91119 517       
Increase From Depreciation Charge For Year Property Plant Equipment       177374
Investments Fixed Assets 108 411108 411108 411108 411108 411   
Loans From Directors After One Year 31 690       
Loans From Directors Within One Year5 6774 809       
Net Current Assets Liabilities37 0588 03433 61553 22653 68052 757129 64343 81343
Number Shares Allotted5050       
Other Creditors  32 84234 03535 42236 8646 09634 24841 256
Other Investments Other Than Loans 108 411108 411108 411108 411108 411-108 411  
Other Taxation Social Security Payable  7 4076 312626    
Par Value Share11       
Property Plant Equipment Gross Cost       1 123 
Share Capital Allotted Called Up Paid5050       
Total Assets Less Current Liabilities37 058116 445142 026161 637162 091161 168129 64344 759615
Trade Creditors Trade Payables  1183  353397
Trade Debtors Trade Receivables 13 1058 0992 4981 251  1 5833 619
V A T Due Total Creditors3 4343 089       
Total Additions Including From Business Combinations Property Plant Equipment       1 123 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation
Total exemption full company accounts data drawn up to Thu, 30th Nov 2023
filed on: 13th, March 2024 		Free Download (8 pages)

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