Founded in 2001, Staig Consulting, classified under reg no. 04330089 is an active company. Currently registered at 26 Waterloo Road CF23 5AE, Cardiff the company has been in the business for 23 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 2 directors, namely Kristina S., Neil S.. Of them, Neil S. has been with the company the longest, being appointed on 28 November 2001 and Kristina S. has been with the company for the least time - from 2 October 2014. Currenlty, the firm lists one former director, whose name is Alexa S. and who left the the firm on 30 December 2003. In addition, there is one former secretary - Alexa S. who worked with the the firm until 30 December 2003.
Office Address | 26 Waterloo Road |
Town | Cardiff |
Post code | CF23 5AE |
Country of origin | United Kingdom |
Registration Number | 04330089 |
Date of Incorporation | Wed, 28th Nov 2001 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 12th Dec 2023 (2023-12-12) |
Last confirmation statement dated | Mon, 28th Nov 2022 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is Neil S. This PSC and has 50,01-75% shares. Another one in the persons with significant control register is Kristina S. This PSC owns 25-50% shares.
Neil S.
Notified on | 28 November 2016 |
Nature of control: |
50,01-75% shares |
Kristina S.
Notified on | 28 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 10 119 | 10 000 | 14 822 | 1 766 | |||
Current Assets | 53 123 | 48 326 | 52 390 | 55 561 | 46 897 | 59 050 | 23 181 |
Debtors | 43 004 | 38 326 | 37 568 | 53 795 | |||
Net Assets Liabilities | 2 150 | 11 538 | 3 601 | 1 219 | 3 226 | ||
Other Debtors | 27 171 | 37 568 | 38 795 | ||||
Property Plant Equipment | 222 | 111 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 28 554 | 21 737 | 28 354 | 29 279 | 19 297 | 23 619 | 15 240 |
Amount Specific Advance Or Credit Made In Period Directors | 35 754 | 28 355 | 30 755 | 33 367 | 22 523 | 24 023 | 15 221 |
Amount Specific Advance Or Credit Repaid In Period Directors | 33 082 | 35 172 | 24 138 | 32 442 | 32 505 | 19 701 | 23 600 |
Accrued Liabilities | 1 781 | 1 915 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 416 | 1 527 | 1 638 | 1 749 | |||
Amounts Recoverable On Contracts | 7 311 | 11 155 | 2 500 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | ||
Bank Borrowings | 4 239 | 639 | |||||
Bank Borrowings Overdrafts | 639 | 660 | |||||
Corporation Tax Payable | 34 620 | 20 852 | |||||
Corporation Tax Recoverable | 7 139 | 5 434 | |||||
Creditors | 639 | 37 010 | 9 937 | 4 909 | 43 671 | 58 202 | 23 397 |
Increase From Depreciation Charge For Year Property Plant Equipment | 111 | 111 | 111 | ||||
Net Current Assets Liabilities | 2 789 | 11 316 | 13 427 | 6 128 | 3 226 | 848 | -216 |
Other Creditors | 1 915 | 9 937 | 4 909 | ||||
Other Remaining Borrowings | 14 624 | 9 937 | |||||
Other Taxation Social Security Payable | 34 435 | 32 269 | 42 273 | ||||
Property Plant Equipment Gross Cost | 1 416 | 1 749 | 1 749 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 333 | ||||||
Total Assets Less Current Liabilities | 2 789 | 11 538 | 13 538 | 6 128 | 3 226 | 848 | -216 |
Total Borrowings | 639 | 14 624 | |||||
Trade Debtors Trade Receivables | 12 500 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 31st, December 2023 |
accounts | Free Download (1 page) |
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