Firth Consultants started in year 2007 as Private Limited Company with registration number 06382069. The Firth Consultants company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Bristol at 39a Islington Road. Postal code: BS3 1QB.
There is a single director in the firm at the moment - Simon F., appointed on 26 September 2007. In addition, a secretary was appointed - Catherine F., appointed on 26 September 2007. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 39a Islington Road |
Town | Bristol |
Post code | BS3 1QB |
Country of origin | United Kingdom |
Registration Number | 06382069 |
Date of Incorporation | Wed, 26th Sep 2007 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 30th September |
Company age | 17 years old |
Account next due date | Sun, 30th Jun 2024 (65 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 10th Oct 2024 (2024-10-10) |
Last confirmation statement dated | Tue, 26th Sep 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Simon F. The abovementioned PSC and has 75,01-100% shares.
Simon F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 32 547 | 26 595 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 24 350 | 24 502 | |||||||
Cash Bank On Hand | 24 502 | 31 440 | 41 197 | 48 279 | 53 052 | 61 459 | 66 707 | 56 352 | |
Current Assets | 39 356 | 34 146 | 61 044 | 80 223 | 60 849 | 53 502 | 84 699 | 70 807 | 71 729 |
Debtors | 15 006 | 9 644 | 29 604 | 39 026 | 12 570 | 450 | 23 240 | 4 100 | 15 377 |
Net Assets Liabilities | 43 337 | 61 875 | 47 630 | 17 152 | |||||
Other Debtors | 450 | 450 | 5 144 | 450 | 450 | 23 240 | 4 100 | 15 377 | |
Property Plant Equipment | 1 000 | 769 | 1 577 | 1 179 | 1 119 | 861 | 568 | ||
Tangible Fixed Assets | 964 | 1 000 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 32 447 | 26 495 | |||||||
Shareholder Funds | 32 547 | 26 595 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 752 | 5 983 | 6 381 | 6 779 | 7 208 | 7 557 | 7 850 | 7 403 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 8 551 | 19 590 | 21 945 | 13 523 | 11 284 | 23 521 | 23 637 | 54 994 | |
Creditors Due Within One Year | 7 773 | 8 551 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 733 | ||||||||
Disposals Property Plant Equipment | 733 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 398 | 398 | 429 | 349 | 293 | 69 | ||
Net Current Assets Liabilities | 31 583 | 25 595 | 41 454 | 58 278 | 47 326 | 42 218 | 61 178 | 47 170 | 16 735 |
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 20 | 80 | |||||
Other Creditors | 546 | 727 | 588 | 607 | 912 | 6 210 | 2 255 | 38 249 | |
Other Taxation Social Security Payable | 8 005 | 18 863 | 21 357 | 12 916 | 10 372 | 17 311 | 21 382 | 16 745 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 6 752 | 6 752 | 7 958 | 7 958 | 8 327 | 8 418 | 6 773 | 1 888 | |
Provisions For Liabilities Balance Sheet Subtotal | 164 | 108 | 108 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 440 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 312 | 6 752 | |||||||
Tangible Fixed Assets Depreciation | 5 348 | 5 752 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 404 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 206 | 369 | 91 | 243 | |||||
Total Assets Less Current Liabilities | 32 547 | 26 595 | 42 223 | 59 855 | 48 505 | 43 337 | 62 039 | 47 738 | 17 260 |
Trade Debtors Trade Receivables | 9 194 | 29 154 | 33 882 | 12 120 | |||||
Dividends Paid | 32 000 | ||||||||
Profit Loss | 26 832 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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