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
3
- 1
Sinclair, Neil
Psychologist born in October 1956Individual (4 offsprings)Officer
2011-04-27 ~ nowOF - Director → CIF 0 - 2
Strong, Linda Margaret, Dr
None Supplied born in May 1963Individual (4 offsprings)Officer 2022-06-16 ~ nowOF - Director → CIF 0Strong, Linda
Individual (4 offsprings)Officer 2011-04-27 ~ nowOF - Secretary → CIF 0 - 3
Suite 22, Building 80, Churchill Square, West Malling, KentActive Corporate (2 parents, 2 offsprings)Equity (Company account)1,008,734 GBP2024-08-31Person with significant control 2023-01-31 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
2
- 1
Dr Neil Robert Sinclair
Born in October 1956Individual (4 offsprings)Person with significant control 2016-04-06 ~ 2023-01-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Dr Linda Margaret Strong
Born in May 1963Individual (4 offsprings)Person with significant control 2021-04-29 ~ 2023-01-30PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
SINCLAIR-STRONG CONSULTANTS LTD
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Average Number of Employees
272023-09-01 ~ 2024-08-31
282022-09-01 ~ 2023-08-31
Property, Plant & Equipment
17,005 GBP2024-08-31
13,838 GBP2023-08-31
Fixed Assets
17,005 GBP2024-08-31
13,838 GBP2023-08-31
Debtors
Current
77,378 GBP2024-08-31
76,124 GBP2023-08-31
Current assets - Investments
256,685 GBP2024-08-31
Cash at bank and in hand
155,518 GBP2024-08-31
1,359,568 GBP2023-08-31
Current Assets
489,581 GBP2024-08-31
1,435,692 GBP2023-08-31
Creditors
Current, Amounts falling due within one year
-137,152 GBP2024-08-31
-114,640 GBP2023-08-31
Net Current Assets/Liabilities
352,429 GBP2024-08-31
1,321,052 GBP2023-08-31
Total Assets Less Current Liabilities
369,434 GBP2024-08-31
1,334,890 GBP2023-08-31
Net Assets/Liabilities
368,051 GBP2024-08-31
1,334,482 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
367,951 GBP2024-08-31
1,334,382 GBP2023-08-31
Equity
368,051 GBP2024-08-31
1,334,482 GBP2023-08-31
Intangible Assets - Gross Cost
Goodwill
150,000 GBP2024-08-31
150,000 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
150,000 GBP2024-08-31
150,000 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
19,990 GBP2024-08-31
19,990 GBP2023-08-31
Office equipment
73,469 GBP2024-08-31
60,705 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
93,459 GBP2024-08-31
80,695 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
15,246 GBP2023-08-31
Office equipment
51,611 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
66,857 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,186 GBP2023-09-01 ~ 2024-08-31
Office equipment, Owned/Freehold
8,411 GBP2023-09-01 ~ 2024-08-31
Owned/Freehold
9,597 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,432 GBP2024-08-31
Office equipment
60,022 GBP2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,454 GBP2024-08-31
Property, Plant & Equipment
Motor vehicles
3,558 GBP2024-08-31
4,744 GBP2023-08-31
Office equipment
13,447 GBP2024-08-31
9,094 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
68,090 GBP2024-08-31
68,856 GBP2023-08-31
Other Debtors
Current
4,074 GBP2024-08-31
3,320 GBP2023-08-31
Prepayments/Accrued Income
Current
5,214 GBP2024-08-31
3,948 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,504 GBP2024-08-31
8,214 GBP2023-08-31
Amounts owed to group undertakings
Current
2,400 GBP2023-08-31
Corporation Tax Payable
Current
33,303 GBP2024-08-31
73,857 GBP2023-08-31
Taxation/Social Security Payable
Current
14,248 GBP2024-08-31
12,262 GBP2023-08-31
Other Creditors
Current
11,639 GBP2024-08-31
12,627 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
75,458 GBP2024-08-31
5,280 GBP2023-08-31
Creditors
Current
137,152 GBP2024-08-31
114,640 GBP2023-08-31
Net Deferred Tax Liability/Asset
-1,383 GBP2024-08-31
-408 GBP2023-08-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-975 GBP2023-09-01 ~ 2024-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,383 GBP2024-08-31
-408 GBP2023-08-31
- Registered number 07616499
SINCLAIR-STRONG CONSULTANTS LTD
InfoSuite 22 Building 80, Churchill Square, West Malling, Kent ME19 4YUPrivate Limited Company incorporated on 2011-04-27 (14 years 5 months). The company status is Active.The last date of confirmation statement was made at 2024-04-27CIF 0
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.