Founded in 2016, Ultramontane Consulting, classified under reg no. 09935370 is an active company. Currently registered at 73 Woodhouse Road S12 2AY, Sheffield the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
There is a single director in the firm at the moment - Robert A., appointed on 5 January 2016. In addition, a secretary was appointed - Lesley A., appointed on 5 January 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 73 Woodhouse Road |
Town | Sheffield |
Post code | S12 2AY |
Country of origin | United Kingdom |
Registration Number | 09935370 |
Date of Incorporation | Tue, 5th Jan 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (186 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Robert A. This PSC has significiant influence or control over this company,.
Robert A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 |
Balance Sheet | |||
Cash Bank On Hand | 873 | 8 937 | 8 149 |
Current Assets | 9 305 | 17 577 | 17 269 |
Debtors | 8 432 | 8 640 | 9 120 |
Net Assets Liabilities | 4 318 | 12 797 | 2 266 |
Other Debtors | 832 | ||
Property Plant Equipment | 1 000 | 35 880 | 24 773 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 500 | 13 634 | 24 741 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | 48 014 | |
Corporation Tax Payable | 2 929 | ||
Creditors | 5 987 | 16 364 | 24 591 |
Finance Lease Liabilities Present Value Total | 9 111 | 9 111 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 500 | 13 134 | 11 107 |
Net Current Assets Liabilities | 3 318 | 1 213 | -7 322 |
Other Creditors | 2 558 | 2 558 | 278 |
Property Plant Equipment Gross Cost | 1 500 | 49 514 | 49 514 |
Taxation Social Security Payable | 2 929 | 4 195 | 14 702 |
Total Assets Less Current Liabilities | 4 318 | 37 093 | 17 451 |
Trade Creditors Trade Payables | 500 | 500 | 500 |
Trade Debtors Trade Receivables | 7 600 | 8 640 | 9 120 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 12th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy