St1 Consulting started in year 2008 as Private Limited Company with registration number 06543111. The St1 Consulting company has been functioning successfully for sixteen years now and its status is active. The firm's office is based in Ely at 3d Prospect Point. Postal code: CB7 4EX.
At the moment there are 3 directors in the the company, namely Colin B., Andrew S. and Philip T.. In addition one secretary - Andrew S. - is with the firm. As of 10 May 2024, there were 3 ex directors - Julien T., Amanda S. and others listed below. There were no ex secretaries.
Office Address | 3d Prospect Point |
Office Address2 | St Thomas Place |
Town | Ely |
Post code | CB7 4EX |
Country of origin | United Kingdom |
Registration Number | 06543111 |
Date of Incorporation | Tue, 25th Mar 2008 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Philip T. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Andrew S. This PSC owns 25-50% shares.
Philip T.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Andrew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 285 | 364 | 137 845 | 21 381 | 173 226 |
Current Assets | 939 747 | 699 895 | 706 516 | 583 024 | 871 754 |
Debtors | 939 462 | 699 531 | 568 671 | 561 643 | 698 528 |
Net Assets Liabilities | 417 898 | 163 254 | 157 000 | 178 926 | 482 884 |
Other Debtors | 46 643 | 23 806 | 11 620 | 5 915 | 5 366 |
Property Plant Equipment | 41 034 | 31 934 | 21 433 | 78 840 | 59 130 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 69 877 | 80 362 | 78 334 | 87 877 | 107 587 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 385 | 66 950 | |||
Amounts Owed By Group Undertakings Participating Interests | 304 043 | 392 836 | 384 738 | 393 489 | 413 253 |
Amounts Owed To Group Undertakings Participating Interests | 152 847 | 132 701 | 124 338 | 109 382 | |
Average Number Employees During Period | 35 | 47 | 26 | 20 | 35 |
Bank Borrowings Overdrafts | 75 298 | 156 322 | 68 273 | 50 412 | 53 915 |
Creditors | 529 846 | 528 631 | 411 711 | 291 865 | 320 328 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 046 | ||||
Disposals Property Plant Equipment | 12 529 | ||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 100 255 | 78 007 | |||
Government Grant Income | 131 920 | 3 852 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 485 | 7 018 | 9 543 | 19 710 | |
Net Current Assets Liabilities | 409 901 | 171 264 | 294 805 | 291 159 | 551 426 |
Other Creditors | 15 615 | 31 740 | 15 121 | 16 944 | 11 227 |
Other Taxation Social Security Payable | 242 671 | 168 982 | 186 074 | 77 055 | 218 206 |
Property Plant Equipment Gross Cost | 110 911 | 112 296 | 99 767 | 166 717 | 166 717 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 5 232 | 2 928 | 3 226 | 18 596 | 12 613 |
Total Assets Less Current Liabilities | 450 935 | 203 198 | 316 238 | 369 999 | 610 556 |
Trade Creditors Trade Payables | 43 415 | 38 886 | 17 905 | 38 072 | 36 980 |
Trade Debtors Trade Receivables | 588 776 | 282 889 | 172 313 | 162 239 | 279 909 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 3rd, July 2023 |
accounts | Free Download (7 pages) |
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