Sustainable Development Consultancy started in year 2013 as Private Limited Company with registration number 08524810. The Sustainable Development Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Atherstone at Screatons Ltd. Postal code: CV9 1LF.
The company has one director. Stephen D., appointed on 1 September 2014. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Teresa W.. There were no ex secretaries.
Office Address | Screatons Ltd |
Office Address2 | Ratcliffe Road |
Town | Atherstone |
Post code | CV9 1LF |
Country of origin | United Kingdom |
Registration Number | 08524810 |
Date of Incorporation | Fri, 10th May 2013 |
Industry | Development of building projects |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (34 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 24th May 2024 (2024-05-24) |
Last confirmation statement dated | Wed, 10th May 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Stephen D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen D.
Notified on | 11 May 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 194 | 14 941 | 17 617 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 372 | 13 319 | 14 048 | |||||||
Cash Bank On Hand | 67 119 | 63 634 | 3 691 | 23 043 | 36 136 | 10 812 | 15 410 | |||
Current Assets | 12 210 | 22 595 | 23 324 | 76 395 | 92 910 | 32 967 | 43 043 | 56 136 | 47 923 | 35 410 |
Debtors | 7 838 | 9 276 | 9 276 | 9 276 | 29 276 | 29 276 | 20 000 | 20 000 | 37 111 | 20 000 |
Other Debtors | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||||
Property Plant Equipment | 321 | 10 020 | 59 404 | 56 428 | 55 789 | 55 627 | ||||
Tangible Fixed Assets | 214 | 570 | 427 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 194 | 14 841 | 17 517 | |||||||
Shareholder Funds | 194 | 14 941 | 17 617 | |||||||
Other | ||||||||||
Accrued Liabilities | 412 | 425 | 425 | 425 | 425 | 437 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 333 | 439 | 3 779 | 7 747 | 10 723 | 13 486 | 16 196 | 12 772 | ||
Average Number Employees During Period | 3 | 4 | 3 | 3 | 3 | 2 | 1 | |||
Corporation Tax Payable | 14 691 | 5 863 | 4 239 | 6 968 | 4 201 | 1 170 | ||||
Creditors | 43 392 | 21 177 | 14 465 | 31 795 | 38 583 | 37 077 | 43 837 | |||
Creditors Due Within One Year | 12 230 | 8 224 | 6 134 | |||||||
Dividends Paid | 23 900 | 30 000 | 24 340 | 23 400 | 25 380 | 24 260 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 106 | 3 340 | 3 968 | 2 976 | 2 763 | 2 710 | 760 | |||
Net Current Assets Liabilities | -20 | 14 371 | 17 190 | 33 003 | 71 733 | 18 502 | 11 248 | 17 553 | 10 846 | -8 427 |
Number Shares Allotted | 100 | |||||||||
Other Creditors | 30 220 | 414 | ||||||||
Other Taxation Social Security Payable | 13 171 | 20 762 | ||||||||
Par Value Share | 1 | |||||||||
Profit Loss | 15 707 | 72 329 | 26 153 | 14 110 | 29 066 | 18 511 | 2 954 | |||
Property Plant Equipment Gross Cost | 760 | 760 | 13 799 | 67 151 | 67 151 | 69 275 | 71 823 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 214 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 214 | 760 | ||||||||
Tangible Fixed Assets Depreciation | 190 | 333 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 143 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 13 039 | 53 352 | 2 124 | 2 548 | ||||||
Total Assets Less Current Liabilities | 194 | 14 941 | 17 617 | 33 324 | 81 753 | 77 906 | 67 676 | 73 342 | 66 473 | 45 167 |
Trade Creditors Trade Payables | 1 | 1 | 16 299 | 16 298 | 16 298 | 16 300 | ||||
Trade Debtors Trade Receivables | 9 276 | 9 276 | 9 276 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
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