Ipaterson Consulting started in year 2014 as Private Limited Company with registration number 08854683. The Ipaterson Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Harpenden at Vaughan Chambers. Postal code: AL5 4EE.
The company has one director. Ian P., appointed on 21 January 2014. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Vaughan Chambers |
| Office Address2 | Vaughan Road |
| Town | Harpenden |
| Post code | AL5 4EE |
| Country of origin | United Kingdom |
| Registration Number | 08854683 |
| Date of Incorporation | Tue, 21st Jan 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (167 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sun, 4th Feb 2024 (2024-02-04) |
| Last confirmation statement dated | Sat, 21st Jan 2023 |
Position: Director
Appointed: 21 January 2014
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Ian P. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Charlotte P. This PSC owns 25-50% shares.
Ian P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
Charlotte P.
| Notified on | 21 January 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 12 342 | 29 730 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 55 005 | 40 212 | 20 230 | 36 346 | 15 860 | 45 897 | 42 247 | ||
| Current Assets | 44 708 | 62 545 | 75 790 | 70 725 | 68 839 | 86 990 | 34 236 | 60 849 | 75 229 |
| Debtors | 14 520 | 15 337 | 20 785 | 30 513 | 48 609 | 50 644 | 18 376 | 14 952 | 32 982 |
| Net Assets Liabilities | 34 688 | 30 195 | 35 447 | 46 414 | 24 860 | 32 945 | 41 302 | ||
| Other Debtors | 1 224 | 1 576 | 732 | 732 | |||||
| Property Plant Equipment | 1 071 | ||||||||
| Cash Bank In Hand | 30 188 | 47 208 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 342 | 29 730 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 12 242 | 29 630 | |||||||
| Shareholder Funds | 12 342 | 29 730 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 27 831 | 26 142 | 23 521 | 28 336 | 9 029 | 24 660 | 30 013 | ||
| Creditors | 41 102 | 40 530 | 33 392 | 40 576 | 9 376 | 27 904 | 34 728 | ||
| Fixed Assets | 1 071 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | ||||||||
| Net Current Assets Liabilities | 12 342 | 29 730 | 34 688 | 30 195 | 35 447 | 46 414 | 24 860 | 32 945 | 40 501 |
| Other Creditors | 5 558 | 6 254 | 1 853 | 2 246 | 334 | 45 | 63 | ||
| Other Taxation Social Security Payable | 7 713 | 8 134 | 8 018 | 9 981 | 3 186 | 4 626 | |||
| Property Plant Equipment Gross Cost | 1 135 | ||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 270 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 135 | ||||||||
| Total Assets Less Current Liabilities | 12 342 | 29 730 | 34 688 | 30 195 | 35 447 | 46 414 | 24 860 | 32 945 | 41 572 |
| Trade Creditors Trade Payables | 13 | 13 | 13 | 26 | |||||
| Trade Debtors Trade Receivables | 20 785 | 29 289 | 48 609 | 50 644 | 16 800 | 14 220 | 32 250 | ||
| Advances Credits Directors | 4 098 | 5 545 | 6 241 | 1 840 | 2 246 | 334 | 45 | 63 | |
| Advances Credits Made In Period Directors | 1 447 | 696 | 406 | 1 912 | 289 | ||||
| Advances Credits Repaid In Period Directors | 4 401 | ||||||||
| Creditors Due Within One Year | 32 366 | 32 815 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to January 31, 2023 filed on: 31st, October 2023 |
accounts | Free Download (12 pages) |
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