Ipcress Consultancy started in year 2004 as Private Limited Company with registration number 05167955. The Ipcress Consultancy company has been functioning successfully for twenty years now and its status is active. The firm's office is based in North Yorkshire at Queensgate House, 23 North Park. Postal code: HG1 5PD.
There is a single director in the company at the moment - Simon C., appointed on 1 July 2004. In addition, a secretary was appointed - Sarah C., appointed on 1 July 2004. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Queensgate House, 23 North Park |
Office Address2 | Road, Harrogate |
Town | North Yorkshire |
Post code | HG1 5PD |
Country of origin | United Kingdom |
Registration Number | 05167955 |
Date of Incorporation | Thu, 1st Jul 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st July |
Company age | 20 years old |
Account next due date | Tue, 30th Apr 2024 (4 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
Last confirmation statement dated | Sat, 1st Jul 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Sarah C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Simon C. This PSC owns 25-50% shares.
Sarah C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 76 255 | 21 404 | |||||||
Balance Sheet | |||||||||
Current Assets | 122 998 | 46 966 | 173 631 | 148 442 | 188 965 | 307 553 | 170 409 | 30 978 | 46 181 |
Net Assets Liabilities | 130 373 | 156 799 | 101 082 | 98 818 | 45 104 | -38 426 | -7 231 | ||
Cash Bank In Hand | 35 752 | 46 944 | |||||||
Debtors | 87 246 | 22 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 76 255 | 21 404 | |||||||
Tangible Fixed Assets | 834 | 626 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 76 253 | 21 402 | |||||||
Shareholder Funds | 76 255 | 21 404 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 300 | 3 300 | 3 300 | 103 384 | 3 384 | 3 384 | 3 384 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 90 655 | 66 752 | 87 405 | 62 419 | 80 149 | 41 896 | 35 000 | ||
Fixed Assets | 834 | 626 | 831 | 3 875 | 2 822 | 2 068 | 1 551 | 1 199 | 1 295 |
Net Current Assets Liabilities | 75 588 | 20 903 | 133 000 | 156 224 | 101 560 | 245 134 | 90 260 | -10 918 | 11 181 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 50 024 | 74 534 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 158 | ||||||||
Total Assets Less Current Liabilities | 76 422 | 21 529 | 133 831 | 160 099 | 104 382 | 247 202 | 91 811 | -9 719 | 12 476 |
Advances Credits Directors | 7 794 | 489 | 971 | 3 891 | 5 712 | 7 976 | 291 | ||
Advances Credits Made In Period Directors | 41 085 | 8 283 | 1 460 | 2 920 | 1 821 | 2 264 | |||
Creditors Due Within One Year | 47 410 | 26 063 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 167 | 125 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 114 | 10 114 | |||||||
Tangible Fixed Assets Depreciation | 9 280 | 9 488 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 208 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-07-31 filed on: 30th, March 2023 |
accounts | Free Download (7 pages) |
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