Martin Silcock Consulting Limited is a private limited company located at Spinney Farm, Luddington In The Brook, Peterborough PE8 5QT. Its total net worth is estimated to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2018-04-30, this 6-year-old company is run by 2 directors.
Director Lucinda S., appointed on 30 April 2018. Director Martin S., appointed on 30 April 2018.
The company is officially classified as "financial management" (Standard Industrial Classification: 70221).
The latest confirmation statement was sent on 2023-04-29 and the date for the following filing is 2024-05-13. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | Spinney Farm |
| Office Address2 | Luddington In The Brook |
| Town | Peterborough |
| Post code | PE8 5QT |
| Country of origin | United Kingdom |
| Registration Number | 11336147 |
| Date of Incorporation | Mon, 30th Apr 2018 |
| Industry | Financial management |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 30 April 2018
Position: Director
Appointed: 30 April 2018
The list of PSCs who own or have control over the company consists of 2 names. As we established, there is Lucinda S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Martin S. This PSC owns 25-50% shares and has 25-50% voting rights.
Lucinda S.
| Notified on | 30 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin S.
| Notified on | 30 April 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 113 787 | 112 688 | 115 657 | 88 719 |
| Current Assets | 118 793 | 113 121 | 131 294 | 131 231 |
| Debtors | 5 006 | 434 | 15 637 | 42 512 |
| Net Assets Liabilities | 49 474 | 79 790 | 102 721 | 117 964 |
| Other Debtors | 4 950 | 42 512 | ||
| Property Plant Equipment | 1 440 | 1 532 | 1 942 | 1 218 |
| Other | ||||
| Accrued Liabilities | 600 | 1 400 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 360 | 970 | 1 676 | 2 400 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 702 | 1 116 | ||
| Average Number Employees During Period | 1 | |||
| Creditors | 70 485 | 34 572 | 30 145 | 14 253 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 360 | 610 | 706 | 724 |
| Net Current Assets Liabilities | 48 308 | 78 549 | 101 149 | 116 978 |
| Other Creditors | 58 924 | 21 707 | 19 986 | 1 780 |
| Other Taxation Social Security Payable | 26 905 | 12 473 | ||
| Prepayments | 433 | 1 371 | ||
| Property Plant Equipment Gross Cost | 1 800 | 2 502 | 3 618 | |
| Provisions For Liabilities Balance Sheet Subtotal | 274 | 291 | 370 | 232 |
| Taxation Social Security Payable | 11 440 | 12 265 | 8 464 | |
| Total Assets Less Current Liabilities | 49 748 | 80 081 | 103 091 | 118 196 |
| Trade Creditors Trade Payables | 121 | 295 | ||
| Trade Debtors Trade Receivables | 5 006 | 9 316 | ||
| Type | Category | Free download | |
|---|---|---|---|
| PSC04 |
Change to a person with significant control 2023-05-11 filed on: 11th, May 2023 |
persons with significant control | Free Download (2 pages) |
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