Shimpling Place Consulting started in year 2014 as Private Limited Company with registration number 09350522. The Shimpling Place Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at Evolution House Iceni Court. Postal code: NR6 6BB.
The firm has 2 directors, namely Mark E., Jill W.. Of them, Jill W. has been with the company the longest, being appointed on 11 December 2014 and Mark E. has been with the company for the least time - from 21 December 2016. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Evolution House Iceni Court |
Office Address2 | Delft Way |
Town | Norwich |
Post code | NR6 6BB |
Country of origin | United Kingdom |
Registration Number | 09350522 |
Date of Incorporation | Thu, 11th Dec 2014 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (144 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
Last confirmation statement dated | Sun, 11th Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Jill W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Jill W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 31 311 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 52 000 | |||||||
Cash Bank On Hand | 52 000 | 125 008 | 164 129 | 171 376 | 179 359 | 96 037 | 47 925 | 21 660 |
Current Assets | 52 000 | 134 893 | 177 219 | 205 731 | 183 123 | 114 943 | 60 809 | 35 553 |
Debtors | 9 885 | 13 090 | 34 355 | 3 764 | 18 906 | 12 884 | 13 893 | |
Net Assets Liabilities | 31 311 | 115 339 | 151 753 | 177 082 | 171 945 | 104 045 | ||
Other Debtors | 315 | 313 | 733 | 5 000 | 5 000 | 10 427 | ||
Property Plant Equipment | 1 294 | 66 689 | 71 205 | 54 633 | 18 060 | 10 286 | 7 946 | 4 100 |
Tangible Fixed Assets | 1 294 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 31 309 | |||||||
Shareholder Funds | 31 311 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 799 | 1 451 | 1 533 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 4 457 | 8 500 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 5 109 | 8 582 | ||||||
Accrued Liabilities Deferred Income | 96 | 2 332 | 2 298 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 827 | 5 475 | 26 919 | 47 178 | 32 522 | 43 839 | 50 694 | 54 540 |
Average Number Employees During Period | 2 | |||||||
Bank Borrowings Overdrafts | 10 002 | 6 251 | 2 501 | 30 | ||||
Corporation Tax Payable | 22 713 | 21 087 | 19 472 | 14 403 | 6 502 | |||
Creditors | 21 983 | 44 502 | 38 816 | 31 059 | 28 506 | 21 184 | 2 603 | 2 008 |
Creditors Due Within One Year | 21 983 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 714 | 26 545 | 199 | |||||
Disposals Property Plant Equipment | 1 083 | 58 258 | 199 | |||||
Finance Lease Liabilities Present Value Total | 44 502 | 38 816 | 31 059 | |||||
Increase Decrease In Property Plant Equipment | 55 732 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 322 | 21 444 | 20 973 | 11 889 | 11 516 | 6 855 | 3 846 | |
Loans From Directors | 1 451 | 1 533 | 901 | 729 | 1 660 | |||
Net Current Assets Liabilities | 30 017 | 93 152 | 123 930 | 155 643 | 154 617 | 93 759 | 58 206 | 33 545 |
Number Shares Allotted | 1 | |||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 895 | 1 547 | 798 | 415 | ||||
Other Taxation Social Security Payable | 21 088 | 30 961 | 46 | 2 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 315 | 1 084 | 950 | 2 575 | 2 746 | 2 753 | 2 116 | |
Property Plant Equipment Gross Cost | 2 121 | 72 164 | 98 124 | 101 811 | 50 582 | 54 125 | 58 640 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 566 | 2 135 | 732 | |||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 2 121 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 121 | |||||||
Tangible Fixed Assets Depreciation | 827 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 827 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 70 043 | 25 960 | 4 770 | 7 029 | 3 742 | 4 515 | ||
Total Assets Less Current Liabilities | 31 311 | 159 841 | 195 135 | 210 276 | 172 677 | 104 045 | 66 152 | 37 645 |
Trade Creditors Trade Payables | 114 | 3 907 | 61 | 68 | ||||
Trade Debtors Trade Receivables | 9 570 | 12 006 | 33 092 | 456 | 11 160 | 2 679 | 1 350 | |
Value-added Tax Payable | 8 248 | 10 470 | 12 899 | 10 873 | 9 115 | |||
Corporation Tax Recoverable | 2 452 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Mon, 11th Dec 2023 filed on: 13th, December 2023 |
confirmation statement | Free Download (4 pages) |
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