Independent Development Consulting started in year 2014 as Private Limited Company with registration number 09082556. The Independent Development Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Bury St Edmunds at 84 Whiting Street. Postal code: IP33 1NZ.
The company has 3 directors, namely Emily H., Samuel P. and David P.. Of them, David P. has been with the company the longest, being appointed on 11 June 2014 and Emily H. and Samuel P. have been with the company for the least time - from 1 July 2017. As of 27 April 2024, there was 1 ex director - Duncan R.. There were no ex secretaries.
Office Address | 84 Whiting Street |
Town | Bury St Edmunds |
Post code | IP33 1NZ |
Country of origin | United Kingdom |
Registration Number | 09082556 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Manufacture of other furniture |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats found, there is David P. The abovementioned PSC and has 25-50% shares.
David P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -342 | -25 262 | -17 231 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 311 | 2 970 | 3 154 | 2 558 | 18 952 | 6 768 | 6 116 | ||
Current Assets | 7 946 | 3 653 | 12 992 | 13 690 | 23 152 | 21 819 | 62 516 | 56 042 | 48 383 |
Debtors | 1 296 | 1 228 | 1 681 | 720 | 9 998 | 7 261 | 31 564 | 35 274 | 12 267 |
Net Assets Liabilities | -17 221 | -13 523 | -25 797 | -32 146 | -34 081 | -27 785 | -8 971 | ||
Other Debtors | 9 785 | 2 725 | 1 371 | 2 288 | 11 847 | ||||
Property Plant Equipment | 3 625 | 15 100 | 21 716 | 398 | 1 855 | 1 192 | |||
Total Inventories | 10 000 | 10 000 | 10 000 | 12 000 | 12 000 | 14 000 | 30 000 | ||
Cash Bank In Hand | 4 650 | 2 025 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -342 | -25 262 | -17 231 | ||||||
Stocks Inventory | 2 000 | 400 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -442 | -25 362 | |||||||
Shareholder Funds | -342 | -25 262 | -17 231 | ||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 208 | 6 644 | 15 603 | 134 | 797 | 1 460 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 16 911 | 17 075 | 532 | 2 120 | |||||
Average Number Employees During Period | 4 | 3 | 3 | 4 | 4 | 5 | 3 | ||
Bank Borrowings Overdrafts | 359 | ||||||||
Creditors | 33 838 | 42 313 | 65 678 | 53 965 | 96 995 | 85 682 | 58 546 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | ||||||||
Disposals Property Plant Equipment | 1 500 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 436 | 9 334 | 134 | 663 | 663 | ||||
Net Current Assets Liabilities | -342 | -24 262 | -18 856 | -28 623 | -42 526 | -32 146 | -34 479 | -29 640 | -10 163 |
Other Creditors | 18 657 | 27 561 | 40 949 | 33 425 | 65 068 | 51 872 | 40 387 | ||
Other Taxation Social Security Payable | 4 353 | 7 576 | 4 502 | 4 929 | 6 552 | 6 616 | 4 544 | ||
Property Plant Equipment Gross Cost | 4 833 | 21 744 | 37 319 | 532 | 2 652 | 2 652 | |||
Total Assets Less Current Liabilities | -342 | -24 262 | -15 231 | -13 523 | -20 810 | -32 146 | -34 081 | -27 785 | -8 971 |
Trade Creditors Trade Payables | 10 828 | 7 176 | 20 227 | 15 611 | 25 375 | 27 194 | 13 256 | ||
Trade Debtors Trade Receivables | 1 681 | 720 | 213 | 4 536 | 30 193 | 32 986 | 420 | ||
Creditors Due Within One Year Total Current Liabilities | 8 288 | 28 915 | |||||||
Accruals Deferred Income | 1 000 | 2 000 | |||||||
Creditors Due Within One Year | 27 915 | 31 848 | |||||||
Fixed Assets | 3 625 |
Type | Category | Free download | |
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AD01 |
New registered office address Eldo House Kempson Way Bury St Edmunds Suffolk IP32 7AR. Change occurred on 2024-02-09. Company's previous address: 84 Whiting Street Bury St Edmunds Suffolk IP33 1NZ. filed on: 9th, February 2024 |
address | Free Download (1 page) |
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