Simon Price Consulting Ltd is a private limited company situated at 48 Aspen Road, Rugby CV21 1SF. Its net worth is valued to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-05-04, this 6-year-old company is run by 2 directors.
Director Wendy P., appointed on 01 September 2018. Director Simon P., appointed on 04 May 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-04-29 and the due date for the subsequent filing is 2024-05-13. Moreover, the accounts were filed on 31 May 2022 and the next filing should be sent on 29 February 2024.
Office Address | 48 Aspen Road |
Town | Rugby |
Post code | CV21 1SF |
Country of origin | United Kingdom |
Registration Number | 11345509 |
Date of Incorporation | Fri, 4th May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Wendy P. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Simon P. This PSC owns 25-50% shares and has 25-50% voting rights.
Wendy P.
Notified on | 30 April 2024 |
Nature of control: |
25-50% voting rights 25-50% shares |
Simon P.
Notified on | 4 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 | 14 166 | 8 681 | 7 507 | 1 |
Current Assets | 6 529 | 20 489 | 8 681 | ||
Debtors | 6 528 | 6 323 | |||
Net Assets Liabilities | 1 792 | 5 435 | 895 | 1 675 | -8 098 |
Property Plant Equipment | 19 933 | 31 011 | 27 509 | 43 816 | 34 495 |
Other | |||||
Version Production Software | 2 023 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 459 | 10 270 | 18 566 | 15 278 | 25 898 |
Additions Other Than Through Business Combinations Property Plant Equipment | 26 392 | 39 889 | 4 794 | 52 019 | 1 299 |
Bank Borrowings Overdrafts | 6 000 | 4 500 | |||
Creditors | 24 670 | 46 065 | 35 295 | 49 648 | 42 594 |
Finance Lease Liabilities Present Value Total | 36 707 | 32 122 | 39 739 | 33 809 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 459 | 10 061 | 8 296 | 13 775 | 10 620 |
Loans From Directors | 18 708 | 2 611 | 1 479 | 292 | 3 295 |
Net Current Assets Liabilities | -18 141 | -25 576 | -26 614 | -42 141 | -42 593 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 250 | 17 063 | |||
Other Disposals Property Plant Equipment | 25 000 | 39 000 | |||
Property Plant Equipment Gross Cost | 26 392 | 41 281 | 46 075 | 59 094 | 60 393 |
Taxation Social Security Payable | 5 362 | 5 523 | 266 | 2 393 | |
Trade Creditors Trade Payables | 600 | 1 224 | 1 428 | 1 224 | 990 |
Trade Debtors Trade Receivables | 6 528 | 6 323 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 26th, February 2024 |
accounts | Free Download (7 pages) |
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