A C & R Consultancy Limited in Southampton, SO45 1DD

Description

Data updated on: 01-11-2023

The date the company was founded is July 24, 1998. Registered under number 03604092, this firm operates as a Private Limited Company. You may visit the main office of the firm during office hours at the following location: The Square Fawley, SO45 1DD Southampton. The firm's registered with SIC code 82990, that means Other business support service activities not elsewhere classified. 2023/07/31 is the last time when the accounts were reported.

There is one managing director currently controlling the following business, specifically David P. who's been executing the director's tasks since July 24, 1998. Furthermore, the managing director's efforts are often supported by a secretary - Deborah P., who joined this specific business in July 1998.

David P. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 707	16 219	18 536	11 147	8 341	161

Balance Sheet
Current Assets	35 469	58 708	43 039	48 071	49 497	46 264	92 293
Net Assets Liabilities						161	23 244
Cash Bank In Hand	11 548	41 019	21 173	22 005	25 753	31 834
Debtors	23 921	17 689	21 866	26 066	23 744	14 430
Net Assets Liabilities Including Pension Asset Liability	19 707	16 219	18 536	11 147	8 341	161
Tangible Fixed Assets	1 521	2 347	1 760	4 977	10 987	7 631

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	19 607	16 119	18 436	11 047	8 241	61
Shareholder Funds	19 707	16 219	18 536	11 147	8 341	161

Other Financial Data
Creditors						60 825	74 657
Depreciation Amortisation Expense						3 356	3 854
Fixed Assets	1 521	2 347	1 760	4 977	10 987	7 631	6 015
Net Current Assets Liabilities	18 186	13 872	16 776	6 170	-448	-5 944	18 432
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						303	796
Profit Loss						26 820	63 083
Profit Loss On Ordinary Activities Before Tax						33 603	78 560
Provisions For Liabilities Balance Sheet Subtotal						1 526	1 203
Raw Materials Consumables Used						1 700	12 031
Staff Costs Employee Benefits Expense						51 435	51 879
Tax Tax Credit On Profit Or Loss On Ordinary Activities						6 783	15 477
Total Assets Less Current Liabilities	19 707	16 219		11 147	10 539	1 687	24 447
Turnover Revenue						110 101	162 533
Creditors Due Within One Year Total Current Liabilities	17 283	44 836
Tangible Fixed Assets Additions		1 610
Tangible Fixed Assets Cost Or Valuation	7 806	9 416
Tangible Fixed Assets Depreciation	6 285	7 068
Tangible Fixed Assets Depreciation Charge For Period		783
Creditors Due Within One Year		44 836	26 263	41 901	49 945	52 208
Number Shares Allotted		100	100	100	100	100
Par Value Share			1	1	1	1
Provisions For Liabilities Charges					2 198	1 526
Value Shares Allotted		100	100	100	100	100

Company staff

Deborah P.

Role: Secretary

Appointed: 24 July 1998

Latest update: 29 April 2024

David P.

Role: Director

Appointed: 24 July 1998

Latest update: 29 April 2024

People with significant control

David P.

Notified on 24 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	07 August 2024
Confirmation statement last made up date	24 July 2023

Annual Accounts 23 September 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	23 September 2013
Annual Accounts 20 September 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	20 September 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	15 October 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	10 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2017-07-31

A C & R Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah P.

David P.

Ashok B.

Bhardwaj Corporate Services Limited

People with significant control

David P.

Accounts Documents

Company filings

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