Founded in 2016, Surefooted Consulting, classified under reg no. 10264485 is an active company. Currently registered at 20 Onslow Road KT12 5BB, Walton-on-thames the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023. Since Sat, 30th May 2020 Surefooted Consulting Limited is no longer carrying the name I&H Schofield.
The firm has 2 directors, namely Helen S., Ivan S.. Of them, Helen S., Ivan S. have been with the company the longest, being appointed on 6 July 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Onslow Road |
Office Address2 | Hersham |
Town | Walton-on-thames |
Post code | KT12 5BB |
Country of origin | United Kingdom |
Registration Number | 10264485 |
Date of Incorporation | Wed, 6th Jul 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
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 is made up of 2 names. As we established, there is Ivan S. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Helen S. This PSC owns 25-50% shares.
Ivan S.
Notified on | 6 July 2016 |
Nature of control: |
25-50% shares |
Helen S.
Notified on | 6 July 2016 |
Nature of control: |
25-50% shares |
I&H Schofield | May 30, 2020 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-06-30 | 2021-06-30 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 46 901 | 90 174 | 104 656 | 63 646 | 19 770 | 17 429 | |
Current Assets | 1 897 | 51 614 | 117 847 | 128 124 | 64 287 | 21 770 | 19 429 |
Debtors | 27 090 | 27 673 | 6 652 | 641 | 2 000 | 2 000 | |
Net Assets Liabilities | 36 825 | 115 136 | 68 008 | 33 011 | 24 505 | 17 343 | |
Property Plant Equipment | 4 684 | 41 448 | 72 535 | 16 139 | 62 899 | 47 837 | |
Other | |||||||
Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | |||
Accrued Liabilities | 29 222 | 36 206 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 792 | 9 190 | 18 690 | 25 929 | 25 537 | 40 599 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 42 162 | 75 279 | 3 499 | 116 145 | |||
Average Number Employees During Period | 1 | 2 | 2 | 3 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 49 217 | 41 230 | 32 389 | |||
Creditors | 1 615 | 19 473 | 35 899 | 129 527 | 71 244 | 74 388 | 66 973 |
Current Asset Investments | 16 816 | ||||||
Deferred Tax Liabilities | 8 260 | 3 124 | 1 170 | 10 775 | |||
Equity Securities Held | 24 999 | 24 999 | 24 999 | ||||
Fixed Assets | 4 346 | 4 684 | 72 535 | 41 138 | 87 898 | 72 836 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -5 136 | -1 954 | 9 605 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 398 | 10 078 | 8 993 | 4 943 | 15 062 | ||
Investments | 24 999 | 24 999 | 24 999 | ||||
Loans From Directors | -6 845 | 5 668 | 22 567 | -542 | -52 | 15 577 | |
Net Current Assets Liabilities | 282 | 32 141 | 81 948 | -1 403 | -6 957 | -52 618 | -47 544 |
Nominal Value Allotted Share Capital | 10 | 10 | 10 | 10 | 10 | 10 | |
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||
Other Creditors | 2 566 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 578 | 1 754 | 5 335 | ||||
Other Disposals Property Plant Equipment | 34 692 | 52 656 | 69 777 | ||||
Par Value Share | 0 | 0 | 0 | 0 | 0 | ||
Prepayments Accrued Income | 583 | 1 252 | 641 | 2 000 | 2 000 | ||
Property Plant Equipment Gross Cost | 8 476 | 50 638 | 91 225 | 42 068 | 88 436 | 88 436 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 260 | 3 124 | 1 170 | 10 775 | 7 949 | ||
Taxation Social Security Payable | 19 473 | 21 688 | 19 275 | 6 471 | 19 352 | 12 885 | |
Total Assets Less Current Liabilities | 4 628 | 36 825 | 123 396 | 71 132 | 34 181 | 35 280 | 25 292 |
Trade Creditors Trade Payables | 8 543 | 1 479 | 255 | 884 | 212 | ||
Trade Debtors Trade Receivables | 27 090 | 27 090 | 5 400 | ||||
Value-added Tax Payable | 15 843 | 12 974 | 3 344 | ||||
Amount Specific Advance Or Credit Directors | 10 | 6 845 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 10 | 6 835 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 24th Jun 2023 filed on: 4th, July 2023 |
confirmation statement | Free Download (3 pages) |
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