Founded in 2015, Sumner Consultancy, classified under reg no. 09695562 is an active company. Currently registered at The Old School SY4 4BP, Shrewsbury the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has one director. John S., appointed on 21 July 2015. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old School |
| Office Address2 | Astley |
| Town | Shrewsbury |
| Post code | SY4 4BP |
| Country of origin | United Kingdom |
| Registration Number | 09695562 |
| Date of Incorporation | Tue, 21st Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (121 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 16th Jul 2024 (2024-07-16) |
| Last confirmation statement dated | Sun, 2nd Jul 2023 |
Position: Director
Appointed: 21 July 2015
The register of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is John S. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Catherine S. This PSC owns 25-50% shares.
John S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Catherine S.
| Notified on | 31 July 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 446 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 862 | 21 098 | 32 248 | 46 700 | 39 386 | 39 555 | 34 852 | 12 737 |
| Current Assets | 21 513 | 34 175 | 53 506 | 67 929 | 58 347 | 61 973 | 55 803 | 43 464 |
| Debtors | 16 651 | 13 077 | 21 258 | 21 229 | 18 961 | 22 418 | 20 951 | 30 727 |
| Net Assets Liabilities | 12 489 | 25 895 | 46 427 | 44 976 | 37 069 | 42 360 | 32 113 | |
| Other Debtors | 2 406 | 4 182 | 10 297 | 19 162 | ||||
| Property Plant Equipment | 3 252 | 2 602 | 2 319 | 5 586 | 5 643 | 4 678 | 5 268 | 4 073 |
| Cash Bank In Hand | 4 862 | |||||||
| Tangible Fixed Assets | 3 252 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 3 445 | |||||||
| Shareholder Funds | 3 446 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 200 | 1 000 | 1 400 | 1 400 | 1 400 | 1 400 | 1 465 | 1 525 |
| Accumulated Depreciation Impairment Property Plant Equipment | 813 | 1 463 | 2 043 | 3 173 | 4 343 | 5 308 | 6 861 | 8 056 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 297 | 2 143 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Corporation Tax Payable | 2 239 | 11 101 | 13 010 | 15 089 | 12 177 | 22 512 | 11 444 | 10 387 |
| Creditors | 20 669 | 23 768 | 29 489 | 26 026 | 17 941 | 28 693 | 17 710 | 14 650 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 580 | 1 130 | 1 170 | 965 | 1 553 | 1 195 | |
| Net Current Assets Liabilities | 844 | 10 407 | 24 017 | 41 903 | 40 406 | 33 280 | 38 093 | 28 814 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 17 056 | 11 577 | 8 037 | 3 597 | ||||
| Other Taxation Social Security Payable | 6 964 | 5 317 | 3 884 | 4 397 | 4 801 | 2 738 | ||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments Accrued Income | 11 366 | 7 454 | 6 191 | 7 642 | 8 517 | 8 792 | 8 484 | 8 088 |
| Property Plant Equipment Gross Cost | 4 065 | 4 065 | 4 362 | 8 759 | 9 986 | 9 986 | 12 129 | |
| Provisions For Liabilities Balance Sheet Subtotal | 520 | 441 | 1 062 | 1 073 | 889 | 1 001 | 774 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 397 | 1 227 | ||||||
| Total Assets Less Current Liabilities | 4 096 | 13 009 | 26 336 | 47 489 | 46 049 | 37 958 | 43 361 | 32 887 |
| Trade Creditors Trade Payables | 174 | 90 | 78 | 623 | 480 | 384 | ||
| Trade Debtors Trade Receivables | 5 285 | 5 623 | 15 067 | 13 587 | 8 038 | 9 444 | 2 170 | 3 477 |
| Creditors Due Within One Year | 20 669 | |||||||
| Number Shares Allotted | 1 | |||||||
| Provisions For Liabilities Charges | 650 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (8 pages) |
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