Shed Consulting started in year 2002 as Private Limited Company with registration number 04427547. The Shed Consulting company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Chipping Sodbury at The Mews. Postal code: BS37 6EE.
At present there are 2 directors in the the firm, namely Jacqueline H. and Richard H.. In addition one secretary - Jacqueline H. - is with the company. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | The Mews |
Office Address2 | Hounds Road |
Town | Chipping Sodbury |
Post code | BS37 6EE |
Country of origin | United Kingdom |
Registration Number | 04427547 |
Date of Incorporation | Tue, 30th Apr 2002 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (71 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
Last confirmation statement dated | Sun, 30th Apr 2023 |
The list of PSCs who own or control the company includes 2 names. As we found, there is Richard H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Jacqueline H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Richard H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Jacqueline H.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 13 277 | 44 970 | 77 096 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 22 874 | 43 202 | 89 863 | |||||||
Cash Bank On Hand | 89 863 | 79 672 | 103 548 | 54 432 | 63 642 | 52 119 | 63 003 | 46 567 | ||
Current Assets | 50 599 | 77 748 | 123 386 | 116 749 | 138 565 | 80 031 | 82 565 | 71 267 | 83 121 | 61 044 |
Debtors | 27 725 | 34 546 | 33 523 | 37 077 | 35 017 | 25 599 | 18 923 | 19 148 | 20 118 | 14 477 |
Other Debtors | 210 | 180 | 868 | 24 543 | 1 531 | 8 314 | 20 118 | 14 477 | ||
Property Plant Equipment | 2 500 | 2 392 | 3 348 | 2 511 | 1 882 | 1 858 | 2 350 | |||
Tangible Fixed Assets | 1 986 | 1 156 | 2 500 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 13 274 | 44 967 | 77 093 | |||||||
Shareholder Funds | 13 277 | 44 970 | 77 096 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 3 919 | 49 932 | 2 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 49 930 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 46 013 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 098 | 3 897 | 5 015 | 5 852 | 6 481 | 7 104 | 7 889 | 8 476 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 48 790 | 51 643 | 52 972 | 54 408 | 71 222 | 33 121 | 78 143 | 39 719 | ||
Creditors Due Within One Year | 39 308 | 33 934 | 48 790 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 799 | 1 118 | 837 | 629 | 623 | 785 | 587 | |||
Net Current Assets Liabilities | 11 291 | 43 814 | 74 596 | 65 106 | 85 593 | 25 623 | 11 343 | 38 146 | 4 978 | 21 325 |
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 2 221 | 2 306 | 2 890 | 4 048 | 19 965 | 5 404 | 51 432 | 1 602 | ||
Other Taxation Social Security Payable | 46 569 | 49 337 | 50 082 | 50 360 | 51 136 | 27 717 | 26 711 | 38 117 | ||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 5 598 | 6 289 | 8 363 | 8 363 | 8 363 | 8 962 | 10 239 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 254 | 2 180 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 538 | 3 418 | 5 598 | |||||||
Tangible Fixed Assets Depreciation | 2 552 | 2 262 | 3 098 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 387 | 836 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 677 | |||||||||
Tangible Fixed Assets Disposals | 1 374 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 691 | 2 074 | 599 | 1 277 | ||||||
Total Assets Less Current Liabilities | 13 277 | 44 970 | 77 096 | 67 498 | 88 941 | 28 134 | 13 225 | 40 004 | 7 328 | 23 088 |
Trade Debtors Trade Receivables | 33 313 | 36 897 | 34 149 | 1 056 | 17 392 | 10 834 | ||||
Trade Creditors Trade Payables | 121 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 11th, March 2024 |
accounts | Free Download (7 pages) |
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