Shenfield Consultancy started in year 2010 as Private Limited Company with registration number 07472356. The Shenfield Consultancy company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Billericay at 33 Hillhouse Close. Postal code: CM12 0BB.
The firm has one director. James T., appointed on 16 December 2010. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 33 Hillhouse Close |
| Town | Billericay |
| Post code | CM12 0BB |
| Country of origin | United Kingdom |
| Registration Number | 07472356 |
| Date of Incorporation | Thu, 16th Dec 2010 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 14 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 30th Dec 2023 (2023-12-30) |
| Last confirmation statement dated | Fri, 16th Dec 2022 |
Position: Director
Appointed: 16 December 2010
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is James T. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
James T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 14 777 | 68 421 | 50 311 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 51 008 | 98 781 | 93 506 | ||||||
| Cash Bank On Hand | 93 506 | 117 299 | 137 619 | 157 125 | 202 849 | 72 345 | 159 446 | ||
| Current Assets | 51 008 | 101 812 | 75 372 | 117 299 | 140 438 | 174 372 | 204 366 | 73 938 | 159 448 |
| Debtors | 3 031 | -18 134 | 2 819 | 17 247 | 1 517 | 1 593 | 2 | ||
| Other Debtors | 2 819 | 1 047 | 1 517 | 1 593 | 1 595 | ||||
| Property Plant Equipment | 204 | 325 000 | 325 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 14 677 | 68 321 | 50 211 | ||||||
| Shareholder Funds | 14 777 | 68 421 | 50 311 | ||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 168 | ||||||||
| Amount Specific Advance Or Credit Made In Period Directors | 168 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 168 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 205 | 409 | 409 | 409 | 409 | ||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | |||
| Creditors | 25 061 | 42 537 | 37 485 | 48 626 | 52 412 | 172 624 | 176 474 | ||
| Creditors Due Within One Year | 36 231 | 33 391 | 25 061 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 205 | 204 | |||||||
| Net Current Assets Liabilities | 14 777 | 68 421 | 50 311 | 74 762 | 102 953 | 125 746 | 151 954 | -98 686 | -17 026 |
| Number Shares Allotted | 1 | 1 | |||||||
| Other Creditors | 788 | 303 | 628 | 43 | 626 | 407 | |||
| Other Taxation Social Security Payable | 24 272 | 42 236 | 36 855 | 48 584 | 52 412 | 46 998 | 51 068 | ||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 409 | 409 | 409 | 409 | 325 409 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 409 | 325 000 | |||||||
| Total Assets Less Current Liabilities | 14 777 | 68 421 | 50 311 | 74 966 | 102 953 | 125 746 | 151 954 | 226 314 | 307 974 |
| Trade Creditors Trade Payables | 1 | -2 | 2 | -1 | -1 | ||||
| Trade Debtors Trade Receivables | -18 134 | 16 200 | -1 593 | ||||||
| Advances Credits Directors | 69 | 3 031 | |||||||
| Advances Credits Made In Period Directors | 3 113 | ||||||||
| Advances Credits Repaid In Period Directors | 69 | 13 | |||||||
| Bank Borrowings Overdrafts | 125 000 | 125 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st December 2023 filed on: 6th, February 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy