Founded in 2016, Simon Featherstone Consulting, classified under reg no. 10538726 is an active company. Currently registered at Pyracantha B91 3EJ, Solihull the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
There is a single director in the firm at the moment - Simon F., appointed on 23 December 2016. In addition, a secretary was appointed - Simon F., appointed on 27 January 2017. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Pyracantha |
Office Address2 | 13 Park Avenue |
Town | Solihull |
Post code | B91 3EJ |
Country of origin | United Kingdom |
Registration Number | 10538726 |
Date of Incorporation | Fri, 23rd Dec 2016 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (149 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 5th Jan 2024 (2024-01-05) |
Last confirmation statement dated | Thu, 22nd Dec 2022 |
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Simon F. The abovementioned PSC has significiant influence or control over the company,.
Simon F.
Notified on | 23 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 88 114 | 49 519 | 59 882 | 149 310 | 182 596 | 153 475 |
Current Assets | 100 967 | 91 898 | 114 509 | 189 064 | 241 558 | 199 733 |
Debtors | 12 853 | 42 379 | 54 627 | 39 754 | 58 962 | 46 258 |
Net Assets Liabilities | 111 064 | 166 355 | 148 726 | |||
Other Debtors | 39 688 | |||||
Property Plant Equipment | 2 420 | 4 610 | ||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 807 | 2 274 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 227 | 3 932 | ||||
Average Number Employees During Period | 1 | 1 | -1 | -4 | -3 | -2 |
Bank Borrowings Overdrafts | 50 000 | 10 000 | 10 000 | |||
Creditors | 92 989 | 55 627 | 45 613 | 78 000 | 41 791 | 29 784 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 69 | |||||
Disposals Property Plant Equipment | 275 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 807 | 1 536 | ||||
Net Current Assets Liabilities | 7 978 | 36 271 | 68 896 | 111 064 | 199 767 | 169 949 |
Other Creditors | 72 831 | 14 339 | 4 055 | 2 934 | 6 341 | 4 623 |
Property Plant Equipment Gross Cost | 3 227 | 6 884 | ||||
Taxation Social Security Payable | 41 558 | 25 066 | 25 450 | 15 161 | ||
Trade Debtors Trade Receivables | 12 853 | 42 379 | 54 627 | 39 754 | 19 274 | 46 258 |
Other Taxation Social Security Payable | 20 158 | 41 288 | 41 558 | |||
Total Assets Less Current Liabilities | 7 978 | 36 271 | 68 896 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 22nd Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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