Founded in 2015, Ian Stephens Consulting, classified under reg no. 09654673 is an active company. Currently registered at 46 High Street NN6 0QB, Northampton the company has been in the business for 9 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 2 directors, namely Ian S., Wendy S.. Of them, Ian S., Wendy S. have been with the company the longest, being appointed on 24 June 2015. As of 24 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 46 High Street |
Office Address2 | Ecton |
Town | Northampton |
Post code | NN6 0QB |
Country of origin | United Kingdom |
Registration Number | 09654673 |
Date of Incorporation | Wed, 24th Jun 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 9 years old |
Account next due date | Sun, 31st Mar 2024 (24 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 8th Jul 2024 (2024-07-08) |
Last confirmation statement dated | Sat, 24th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats discovered, there is Wendy S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ian S. This PSC owns 25-50% shares.
Wendy S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 51 634 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 11 780 | 30 569 | 10 830 | 11 712 | 25 034 | 17 618 | 7 011 | 8 733 |
Current Assets | 44 451 | 37 784 | 11 202 | 15 411 | 25 196 | 17 618 | 7 011 | 8 733 |
Debtors | 32 671 | 7 215 | 372 | 3 699 | 162 | |||
Net Assets Liabilities | 51 634 | 44 638 | 1 897 | 6 104 | 1 389 | 8 211 | -2 358 | 3 932 |
Property Plant Equipment | 20 336 | 16 107 | 11 531 | 10 545 | 1 218 | |||
Cash Bank In Hand | 11 780 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 51 634 | |||||||
Tangible Fixed Assets | 20 336 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 000 | |||||||
Profit Loss Account Reserve | 41 634 | |||||||
Shareholder Funds | 51 634 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 988 | 12 756 | 17 332 | 21 858 | 5 735 | 6 953 | ||
Average Number Employees During Period | 2 | 2 | 2 | 1 | ||||
Creditors | 9 086 | 6 193 | 18 645 | 17 848 | 24 794 | 722 | 372 | 312 |
Fixed Assets | 1 218 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 768 | 4 576 | 4 526 | 1 275 | 1 218 | |||
Net Current Assets Liabilities | 35 365 | 31 591 | -7 443 | -2 437 | 402 | 16 896 | 6 639 | 8 421 |
Property Plant Equipment Gross Cost | 27 324 | 28 863 | 28 863 | 32 403 | 6 953 | 6 953 | ||
Provisions For Liabilities Balance Sheet Subtotal | 4 067 | 3 060 | 2 191 | 2 004 | 231 | |||
Total Assets Less Current Liabilities | 55 701 | 47 698 | 4 088 | 8 108 | 1 620 | 16 896 | 6 639 | 8 421 |
Accrued Liabilities | 753 | 557 | 556 | 1 105 | ||||
Corporation Tax Payable | 7 434 | 1 270 | ||||||
Creditors Due Within One Year | 9 086 | |||||||
Number Shares Allotted | 1 000 | |||||||
Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | ||||
Other Taxation Social Security Payable | 196 | 290 | ||||||
Par Value Share | 10 | 10 | 10 | 10 | 10 | |||
Prepayments Accrued Income | 23 076 | 237 | 302 | 2 319 | ||||
Provisions For Liabilities Charges | 4 067 | |||||||
Recoverable Value-added Tax | 2 755 | 284 | 70 | 1 380 | ||||
Share Capital Allotted Called Up Paid | 10 000 | |||||||
Tangible Fixed Assets Additions | 27 324 | |||||||
Tangible Fixed Assets Cost Or Valuation | 27 324 | |||||||
Tangible Fixed Assets Depreciation | 6 988 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 6 988 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 539 | 3 540 | ||||||
Trade Creditors Trade Payables | 649 | |||||||
Trade Debtors Trade Receivables | 6 840 | 6 694 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 398 | |||||||
Disposals Property Plant Equipment | 25 450 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/24 filed on: 28th, June 2023 |
confirmation statement | Free Download (3 pages) |
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