Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 10 December 2026
- Last conf. stmt
- 26 November 2025
Simon Smith Consulting Limited
- Incorporated
- 8 December 2010 (15 years)
- Industry
- Other professional, scientific and technical activities n.e.c. (74909)
- Directors
- Owned by
- John Simon Bertie Smith
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 27 Mortimer StreetLondonW1T 3JF
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 8 December 2010
British
Born August 1964 (62)
Officer history (1 former)
30 November 2012
Resigned Howson, Lucy as Director
11 February 2011
Appointed Howson, Lucy as Director
8 December 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British
Born August 1964 (62)
Group structure 13 companies
Ownership group derived from the Companies House PSC register
Simon Smith Consulting Limited This company
Trygos Capital Partners Limited Owns 25–50% of shares
Impact HR Consulting Limited Owns 75–100% of shares
Effective Human Resource Management Limited Owns 75–100% of shares
Interactive HR Manager Ltd Has significant influence or control
Kingswood Group Ltd Owns 75–100% of shares
Sylo Beyond Hr. Limited Owns 75–100% of shares
Tugela People Ltd Owns 75–100% of shares
Strathdon Holdings Limited Owns 75–100% of shares
Strathdon Investments Limited Owns 25–50% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Cash
- £1,114,052
- Current Ratio
- 1.8x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £2,113,134 | £2,171,015 | £2,118,500 | £1,519,053 | £1,371,730 |
| Current Assets | £2,034,573 | £1,826,162 | £1,703,635 | £422,113 | £444,649 |
| Debtors | £920,521 | £392,019 | £349,126 | £371,154 | £377,706 |
| Cash | £1,114,052 | £1,434,143 | £1,354,509 | £50,959 | £66,943 |
| Creditors (< 1 year) | £1,139,707 | £1,081,248 | £1,008,291 | £11,373 | £33,949 |
| Net Current Assets | £894,866 | £744,914 | £695,344 | £410,740 | £410,700 |
| Net Assets | £2,813,844 | £1,912,993 | £1,777,630 | ||
| Shareholder Funds | £3,008,000 | £2,915,929 | £2,813,844 | £1,912,993 | £1,777,630 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 27 November 2025 | Confirmation statement with no updates | 26 November 2025 | ||
| 20 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 16 December 2024 | Confirmation statement with no updates | 8 December 2024 | ||
| 18 December 2023 | Total exemption full accounts | 31 March 2023 |
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