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Shimpling Place Consulting Ltd NORWICH

Shimpling Place Consulting started in year 2014 as Private Limited Company with registration number 09350522. The Shimpling Place Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Norwich at Evolution House Iceni Court. Postal code: NR6 6BB.

The firm has 2 directors, namely Mark E., Jill W.. Of them, Jill W. has been with the company the longest, being appointed on 11 December 2014 and Mark E. has been with the company for the least time - from 21 December 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.

Shimpling Place Consulting Ltd Address / Contact

Office Address Evolution House Iceni Court
Office Address2 Delft Way
Town Norwich
Post code NR6 6BB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09350522
Date of Incorporation Thu, 11th Dec 2014
Industry Management consultancy activities other than financial management
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (154 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Mark E.

Position: Director

Appointed: 21 December 2016

Jill W.

Position: Director

Appointed: 11 December 2014

People with significant control

The list of PSCs that own or control the company consists of 1 name. As BizStats researched, there is Jill W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.

Jill W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth31 311       
Balance Sheet
Cash Bank In Hand52 000       
Cash Bank On Hand52 000125 008164 129171 376179 35996 03747 92521 660
Current Assets52 000134 893177 219205 731183 123114 94360 80935 553
Debtors 9 88513 09034 3553 76418 90612 88413 893
Net Assets Liabilities31 311115 339151 753177 082171 945104 045  
Other Debtors 315 3137335 0005 00010 427
Property Plant Equipment1 29466 68971 20554 63318 06010 2867 9464 100
Tangible Fixed Assets1 294       
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve31 309       
Shareholder Funds31 311       
Other
Amount Specific Advance Or Credit Directors7991 4511 533     
Amount Specific Advance Or Credit Made In Period Directors 4 4578 500     
Amount Specific Advance Or Credit Repaid In Period Directors 5 1098 582     
Accrued Liabilities Deferred Income 962 3322 298    
Accumulated Depreciation Impairment Property Plant Equipment8275 47526 91947 17832 52243 83950 69454 540
Average Number Employees During Period 2      
Bank Borrowings Overdrafts  10 0026 2512 501 30 
Corporation Tax Payable 22 71321 08719 47214 4036 502  
Creditors21 98344 50238 81631 05928 50621 1842 6032 008
Creditors Due Within One Year21 983       
Disposals Decrease In Depreciation Impairment Property Plant Equipment   71426 545199  
Disposals Property Plant Equipment   1 08358 258199  
Finance Lease Liabilities Present Value Total 44 50238 81631 059    
Increase Decrease In Property Plant Equipment 55 732      
Increase From Depreciation Charge For Year Property Plant Equipment 2 32221 44420 97311 88911 5166 8553 846
Loans From Directors 1 4511 5339017291 660  
Net Current Assets Liabilities30 01793 152123 930155 643154 61793 75958 20633 545
Number Shares Allotted1       
Number Shares Issued Fully Paid  111111
Other Creditors8951 547    798415
Other Taxation Social Security Payable21 08830 961    462
Par Value Share1 111111
Prepayments 3151 0849502 5752 7462 7532 116
Property Plant Equipment Gross Cost2 12172 16498 124101 81150 58254 12558 640 
Provisions For Liabilities Balance Sheet Subtotal  4 5662 135732   
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 121       
Tangible Fixed Assets Cost Or Valuation2 121       
Tangible Fixed Assets Depreciation827       
Tangible Fixed Assets Depreciation Charged In Period827       
Total Additions Including From Business Combinations Property Plant Equipment 70 04325 9604 7707 0293 7424 515 
Total Assets Less Current Liabilities31 311159 841195 135210 276172 677104 04566 15237 645
Trade Creditors Trade Payables  114  3 9076168
Trade Debtors Trade Receivables 9 57012 00633 09245611 1602 6791 350
Value-added Tax Payable 8 24810 47012 89910 8739 115  
Corporation Tax Recoverable      2 452 

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with updates Mon, 11th Dec 2023
filed on: 13th, December 2023 		Free Download (4 pages)

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