Iain Speak Consultancy started in year 2014 as Private Limited Company with registration number 09302225. The Iain Speak Consultancy company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Clitheroe at Park House. Postal code: BB7 4LF.
The company has 2 directors, namely Iain S., Julie S.. Of them, Iain S., Julie S. have been with the company the longest, being appointed on 10 November 2014. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Park House |
| Office Address2 | Sawley |
| Town | Clitheroe |
| Post code | BB7 4LF |
| Country of origin | United Kingdom |
| Registration Number | 09302225 |
| Date of Incorporation | Mon, 10th 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 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 10 November 2014
Position: Director
Appointed: 10 November 2014
The register of persons with significant control that own or control the company includes 2 names. As we identified, there is Julie S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Iain S. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Iain S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 67 552 | 231 736 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 304 250 | 356 623 | 409 876 | 155 529 | 262 067 | 351 741 | 409 050 | |
| Current Assets | 132 623 | 344 118 | 376 305 | 435 033 | 527 776 | 599 703 | 641 891 | 662 489 |
| Debtors | 29 947 | 39 868 | 19 682 | 25 157 | 372 247 | 337 636 | 290 150 | 253 439 |
| Other Debtors | 341 250 | 317 917 | 271 250 | 236 250 | ||||
| Property Plant Equipment | 2 365 | 1 774 | 1 331 | 1 131 | 961 | 720 | 540 | |
| Cash Bank In Hand | 102 676 | 304 250 | ||||||
| Tangible Fixed Assets | 1 687 | 2 365 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 67 550 | 231 734 | ||||||
| Shareholder Funds | 67 552 | 231 736 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 351 | 1 942 | 2 385 | 2 585 | 2 755 | 2 996 | 3 176 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 37 358 | 32 224 | 30 976 | 34 721 | ||||
| Creditors | 114 747 | 63 118 | 62 211 | 64 808 | 58 358 | 57 491 | 50 070 | |
| Fixed Assets | 1 774 | 26 331 | 26 131 | 5 961 | 5 720 | 5 540 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 591 | 443 | 200 | 170 | 241 | 180 | ||
| Investments Fixed Assets | 25 000 | 25 000 | 5 000 | 5 000 | 5 000 | |||
| Net Current Assets Liabilities | 65 865 | 229 371 | 313 187 | 372 822 | 462 968 | 541 345 | 584 400 | 612 419 |
| Other Creditors | 35 073 | 15 448 | 15 060 | 15 746 | 16 612 | 17 076 | 5 520 | |
| Other Loans Classified Under Investments | 25 000 | 25 000 | 5 000 | 5 000 | 5 000 | |||
| Other Taxation Social Security Payable | 79 674 | 47 670 | 47 151 | 49 062 | 9 522 | 9 439 | 9 829 | |
| Property Plant Equipment Gross Cost | 3 716 | 3 716 | 3 716 | 3 716 | 3 716 | 3 716 | ||
| Total Assets Less Current Liabilities | 67 552 | 231 736 | 314 961 | 399 153 | 489 099 | 547 306 | 590 120 | 617 959 |
| Trade Debtors Trade Receivables | 39 868 | 19 682 | 25 157 | 30 997 | 19 719 | 18 900 | 17 189 | |
| Creditors Due Within One Year | 66 758 | 114 747 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 2 249 | 1 467 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 249 | 3 716 | ||||||
| Tangible Fixed Assets Depreciation | 562 | 1 351 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 562 | 789 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 10, 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (3 pages) |
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