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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Rodgers, Patrick Joseph
    Born in February 1944
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-02 ~ now
    OF - Director → CIF 0
    Mr Patrick Joseph Rodgers
    Born in February 1944
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Rodgers, Grace
    Individual (1 offspring)
    Officer
    icon of calendar 2001-04-02 ~ now
    OF - Secretary → CIF 0
    Mrs Grace Rodgers
    Born in November 1951
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
parent relation
Company in focus

S.I. CONSULTANCY LIMITED

Standard Industrial Classification
96040 - Physical Well-being Activities
Brief company account
Average Number of Employees
12023-08-01 ~ 2024-07-31
12022-08-01 ~ 2023-07-31
Property, Plant & Equipment
10,390 GBP2024-07-31
20,406 GBP2023-07-31
Debtors
Current
26,640 GBP2024-07-31
30,770 GBP2023-07-31
Cash at bank and in hand
661,491 GBP2024-07-31
631,566 GBP2023-07-31
Current Assets
688,131 GBP2024-07-31
662,336 GBP2023-07-31
Net Current Assets/Liabilities
656,963 GBP2024-07-31
616,240 GBP2023-07-31
Total Assets Less Current Liabilities
667,353 GBP2024-07-31
636,646 GBP2023-07-31
Net Assets/Liabilities
664,756 GBP2024-07-31
631,544 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
664,656 GBP2024-07-31
631,444 GBP2023-07-31
Equity
664,756 GBP2024-07-31
631,544 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,909 GBP2024-07-31
6,909 GBP2023-07-31
Motor vehicles
15,464 GBP2023-07-31
Furniture and fittings
74,678 GBP2024-07-31
72,114 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
127,707 GBP2024-07-31
140,607 GBP2023-07-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,464 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals
-15,464 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,371 GBP2023-07-31
Motor vehicles
8,941 GBP2023-07-31
Furniture and fittings
60,884 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
120,201 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,464 GBP2023-08-01 ~ 2024-07-31
Furniture and fittings, Owned/Freehold
4,555 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
6,057 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-8,941 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,941 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,835 GBP2024-07-31
Furniture and fittings
65,439 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
117,317 GBP2024-07-31
Property, Plant & Equipment
Plant and equipment
1,074 GBP2024-07-31
2,538 GBP2023-07-31
Furniture and fittings
9,239 GBP2024-07-31
11,230 GBP2023-07-31
Motor vehicles
6,523 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
26,471 GBP2024-07-31
30,200 GBP2023-07-31
Prepayments/Accrued Income
Current
169 GBP2024-07-31
570 GBP2023-07-31
Trade Creditors/Trade Payables
Current
40 GBP2023-07-31
Taxation/Social Security Payable
Current
25,932 GBP2024-07-31
36,537 GBP2023-07-31
Other Creditors
Current
5,236 GBP2024-07-31
9,519 GBP2023-07-31
Creditors
Current
31,168 GBP2024-07-31
46,096 GBP2023-07-31
Net Deferred Tax Liability/Asset
-2,597 GBP2024-07-31
-5,102 GBP2023-07-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
2,505 GBP2023-08-01 ~ 2024-07-31
Deferred Tax Liabilities
Accelerated tax depreciation
-2,597 GBP2024-07-31
-5,102 GBP2023-07-31
  • S.I. CONSULTANCY LIMITED
    Info
    Registered number 04184045
    icon of address33 Brunts Street, Mansfield, Nottinghamshire NG18 1AX
    PRIVATE LIMITED COMPANY incorporated on 2001-03-21 (24 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-20
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.