Founded in 2015, Stockbridge Consultancy, classified under reg no. 09834539 is an active company. Currently registered at 3 Bedford Villas PL20 7DR, Yelverton the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Nicolas B., appointed on 21 October 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Bedford Villas |
| Office Address2 | Bere Alston |
| Town | Yelverton |
| Post code | PL20 7DR |
| Country of origin | United Kingdom |
| Registration Number | 09834539 |
| Date of Incorporation | Wed, 21st Oct 2015 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 30th Oct 2023 (2023-10-30) |
| Last confirmation statement dated | Sun, 16th Oct 2022 |
Position: Director
Appointed: 21 October 2015
The list of persons with significant control that own or control the company includes 1 name. As we established, there is Nicolas B. This PSC and has 75,01-100% shares.
Nicolas B.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-04-30 | 2021-04-30 | 2022-10-31 |
| Net Worth | 243 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 728 | 14 471 | 14 763 | 7 649 | 18 374 | 7 486 | 1 |
| Current Assets | 13 498 | 31 005 | 24 199 | 8 874 | 27 254 | 29 733 | 12 010 |
| Debtors | 10 770 | 16 534 | 9 436 | 1 225 | 8 880 | 22 247 | 12 009 |
| Net Assets Liabilities | 243 | 7 496 | 17 | -15 945 | 178 | -333 | -4 989 |
| Other Debtors | 8 211 | 7 655 | 22 247 | 12 009 | |||
| Property Plant Equipment | 573 | 1 829 | 1 156 | 482 | 482 | ||
| Tangible Fixed Assets | 573 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 242 | ||||||
| Shareholder Funds | 243 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 191 | 864 | 1 537 | 2 211 | 2 211 | 2 693 | 2 693 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 20 000 | 16 399 | |||||
| Corporation Tax Payable | 11 944 | 15 258 | 19 129 | 5 547 | |||
| Creditors | 13 828 | 25 338 | 25 338 | 25 301 | 27 558 | 10 066 | 600 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | |||
| Fixed Assets | 573 | 1 829 | 1 156 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 673 | 673 | 674 | 482 | |||
| Net Current Assets Liabilities | -330 | 5 667 | -1 139 | -16 427 | -304 | 19 667 | 11 410 |
| Other Creditors | 1 625 | 2 151 | 1 650 | 400 | 600 | ||
| Other Taxation Social Security Payable | 9 819 | 7 892 | 6 779 | 4 119 | |||
| Property Plant Equipment Gross Cost | 764 | 2 693 | 2 693 | 2 693 | 2 693 | 2 693 | 2 693 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 929 | ||||||
| Total Assets Less Current Liabilities | 243 | 7 496 | 17 | -15 945 | 178 | 19 667 | 11 410 |
| Trade Creditors Trade Payables | 1 950 | ||||||
| Trade Debtors Trade Receivables | 1 225 | 1 225 | 1 225 | ||||
| Advances Credits Directors | 4 749 | 8 211 | 501 | 7 655 | 22 247 | 12 008 | |
| Advances Credits Made In Period Directors | 58 771 | 74 978 | 23 403 | 14 592 | |||
| Advances Credits Repaid In Period Directors | 55 309 | 83 690 | 15 247 | ||||
| Amount Specific Advance Or Credit Directors | 4 749 | 8 211 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 58 771 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 55 309 | ||||||
| Cash Bank | 2 728 | ||||||
| Creditors Due Within One Year | 13 828 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | -1 | ||||||
| Tangible Fixed Assets Additions | 764 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 764 | ||||||
| Tangible Fixed Assets Depreciation | 191 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 191 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-16 filed on: 21st, November 2023 |
confirmation statement | Free Download (3 pages) |
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