Founded in 2011, Undertree Consulting, classified under reg no. 07612925 is an active company. Currently registered at 4 The Courtyard Holmsted Farm RH17 5JF, Haywards Heath the company has been in the business for thirteen years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. David G., appointed on 21 April 2011. There are currently no secretaries appointed. As of 18 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 The Courtyard Holmsted Farm |
| Office Address2 | Staplefield Road |
| Town | Haywards Heath |
| Post code | RH17 5JF |
| Country of origin | United Kingdom |
| Registration Number | 07612925 |
| Date of Incorporation | Thu, 21st Apr 2011 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 13 years old |
| Account next due date | Tue, 31st Dec 2024 (227 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 4th May 2024 (2024-05-04) |
| Last confirmation statement dated | Thu, 20th Apr 2023 |
Position: Director
Appointed: 21 April 2011
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is David G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| 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 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 13 226 | 30 356 | 1 273 | 10 852 | 22 263 | 18 675 | 17 721 | 20 349 |
| Current Assets | 36 137 | 55 574 | 29 735 | 47 362 | 94 035 | 41 053 | 32 922 | 38 323 |
| Debtors | 22 911 | 25 218 | 28 462 | 36 510 | 63 142 | 22 378 | 15 201 | 17 974 |
| Other Debtors | 11 631 | 1 291 | 28 462 | 36 510 | 71 772 | 2 376 | 21 | 33 |
| Property Plant Equipment | 2 108 | 1 733 | 751 | 690 | 974 | 1 822 | 2 377 | 1 536 |
| Net Assets Liabilities | -2 157 | 598 | 198 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 640 | 2 748 | 3 730 | 2 804 | 3 116 | 3 733 | 5 037 | 6 203 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 28 114 | 29 370 | 2 130 | 15 534 | 33 499 | 45 032 | 34 250 | 39 377 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 508 | |||||||
| Disposals Property Plant Equipment | 1 707 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 108 | 982 | 582 | 312 | 617 | 1 304 | 1 166 | |
| Net Current Assets Liabilities | 8 023 | 26 204 | 27 605 | 31 828 | 60 536 | -3 979 | -1 328 | -1 054 |
| Other Creditors | 1 870 | 1 915 | 1 801 | 1 800 | 1 800 | 11 194 | 3 872 | 5 956 |
| Other Taxation Social Security Payable | 24 000 | 27 455 | 329 | 13 278 | 31 695 | 33 834 | 30 378 | 33 421 |
| Property Plant Equipment Gross Cost | 3 748 | 4 481 | 4 481 | 3 495 | 4 090 | 5 555 | 7 414 | 7 739 |
| Total Additions Including From Business Combinations Property Plant Equipment | 733 | 720 | 595 | 1 465 | 1 859 | 325 | ||
| Total Assets Less Current Liabilities | 10 131 | 27 937 | 28 356 | 32 518 | 61 510 | -2 157 | 1 049 | 482 |
| Trade Creditors Trade Payables | 2 244 | 456 | 4 | 4 | ||||
| Trade Debtors Trade Receivables | 11 280 | 23 927 | 20 002 | 15 180 | 17 941 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 451 | 284 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 1st, August 2023 |
accounts | Free Download (7 pages) |
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