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
    Health And Safety Consultant born in February 1944
    Individual (1 offspring)
    Officer
    2001-04-02 ~ now
    OF - Director → CIF 0
    Mr Patrick Joseph Rodgers
    Born in February 1944
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Rodgers, Grace
    Individual (1 offspring)
    Officer
    2001-04-02 ~ now
    OF - Secretary → CIF 0
    Mrs Grace Rodgers
    Born in November 1951
    Individual (1 offspring)
    Person with significant control
    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
12022-08-01 ~ 2023-07-31
12021-08-01 ~ 2022-07-31
Property, Plant & Equipment
20,406 GBP2023-07-31
24,540 GBP2022-07-31
Debtors
Current
30,770 GBP2023-07-31
24,155 GBP2022-07-31
Cash at bank and in hand
631,566 GBP2023-07-31
584,067 GBP2022-07-31
Current Assets
662,336 GBP2023-07-31
608,222 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-46,096 GBP2023-07-31
-52,907 GBP2022-07-31
Net Current Assets/Liabilities
616,240 GBP2023-07-31
555,315 GBP2022-07-31
Total Assets Less Current Liabilities
636,646 GBP2023-07-31
579,855 GBP2022-07-31
Net Assets/Liabilities
631,544 GBP2023-07-31
575,192 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
631,444 GBP2023-07-31
575,092 GBP2022-07-31
Equity
631,544 GBP2023-07-31
575,192 GBP2022-07-31
Wages/Salaries
1,000 GBP2022-08-01 ~ 2023-07-31
Staff Costs/Employee Benefits Expense
1,000 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,909 GBP2023-07-31
3,592 GBP2022-07-31
Motor vehicles
15,464 GBP2023-07-31
15,464 GBP2022-07-31
Furniture and fittings
72,114 GBP2023-07-31
70,959 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
140,607 GBP2023-07-31
136,135 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,566 GBP2022-07-31
Motor vehicles
6,766 GBP2022-07-31
Furniture and fittings
55,314 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
111,595 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
805 GBP2022-08-01 ~ 2023-07-31
Motor vehicles, Owned/Freehold
2,175 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings, Owned/Freehold
5,570 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
8,606 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
120,201 GBP2023-07-31
Property, Plant & Equipment
Plant and equipment
2,538 GBP2023-07-31
26 GBP2022-07-31
Motor vehicles
6,523 GBP2023-07-31
8,698 GBP2022-07-31
Furniture and fittings
11,230 GBP2023-07-31
15,645 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
30,200 GBP2023-07-31
24,155 GBP2022-07-31
Prepayments/Accrued Income
Current
570 GBP2023-07-31
Trade Creditors/Trade Payables
Current
40 GBP2023-07-31
66 GBP2022-07-31
Corporation Tax Payable
Current
24,732 GBP2023-07-31
20,827 GBP2022-07-31
Taxation/Social Security Payable
Current
11,805 GBP2023-07-31
8,354 GBP2022-07-31
Other Creditors
Current
9,519 GBP2023-07-31
21,660 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,000 GBP2022-07-31
Creditors
Current
46,096 GBP2023-07-31
52,907 GBP2022-07-31
  • S.I. CONSULTANCY LIMITED
    Info
    Registered number 04184045
    33 Brunts Street, Mansfield, Nottinghamshire NG18 1AX
    Private Limited Company incorporated on 2001-03-21 (24 years 3 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 24 April 2025 and licensed under the Open Government Licence v3.0.