C-consulting Limited in Gamston, NG2 6NN

Description

Data updated on: 08-08-2022

This firm was based in Gamston under the ID 04813865. It was registered in 2003. The headquarters of the company was situated at Froggy Hollow Main Street. The zip code for this location is NG2 6NN. The company was dissolved on 2022-06-21, meaning it had been active for nineteen years.

This limited company was supervised by one director: James H., who was designated to this position twenty one years ago.

James H. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency
Net Worth	11 490	12 186	11 690	6 132	8 283	-6 868

Balance Sheet
Cash Bank On Hand						1	432	524	243
Current Assets	5 143	10 609	8 340	7 464	13 255	189	13 418	3 224	243
Debtors	4 400	3 061	6 842	4 772	10 593	188	12 986	2 700
Net Assets Liabilities						-6 868	-12 632	-10 019	-7 868	-1 854
Other Debtors						188	200
Property Plant Equipment						2 020	1 651
Cash Bank In Hand	743	7 548	1 498	2 692	2 662	1
Tangible Fixed Assets	9 910	8 230	6 997	5 790	5 158	2 020

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	11 489	12 185	11 689	6 131	8 282	-6 869
Shareholder Funds	11 490	12 186	11 690	6 132	8 283	-6 868

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-1 656	-864	-432	-447
Accumulated Depreciation Impairment Property Plant Equipment						21 012	21 381
Average Number Employees During Period							1	1	1	1
Bank Borrowings Overdrafts						191
Creditors						8 673	25 641	12 379	7 679	1 407
Decrease In Loans Owed To Related Parties Due To Loans Repaid								-25 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-21 381
Disposals Property Plant Equipment								-23 032
Increase From Depreciation Charge For Year Property Plant Equipment							369
Increase In Loans Owed To Related Parties Due To Loans Advanced							20 781
Loans Owed To Related Parties						4 454	25 235
Net Current Assets Liabilities	2 873	4 998	5 729	1 094	3 824	-8 484	-12 223	-9 155
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						8 482	27 297
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							200
Property Plant Equipment Gross Cost						23 032	23 032
Provisions For Liabilities Balance Sheet Subtotal						404	404
Total Assets Less Current Liabilities	12 783	13 228	12 726	6 884	8 982	-6 464	-12 228	-9 155	-7 436	-1 407
Trade Debtors Trade Receivables							12 786
Director Remuneration							8 060	9 375
Creditors Due Within One Year	2 270	5 611	2 611	6 370	9 431	8 673
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	1 293	1 042	1 036	752	699	404
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

James H.

Role: Director

Appointed: 01 July 2003

Latest update: 18 June 2023

Colin H.

Role: Secretary

Appointed: 01 July 2003

Resigned: 11 May 2017

Latest update: 18 June 2023

Argus Nominee Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 27 June 2003

Resigned: 01 July 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 18 June 2023

Argus Nominee Directors Limited

Role: Corporate Nominee Director

Appointed: 27 June 2003

Resigned: 01 July 2003

Address: 112 Mansfield Road, Derby, DE1 3RA

Latest update: 18 June 2023

People with significant control

James H.

Notified on 26 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	11 July 2022
Confirmation statement last made up date	27 June 2021

Annual Accounts 21 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	21 March 2013
Annual Accounts 26 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	26 March 2014
Annual Accounts 27 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	27 March 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 April 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30

C-consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James H.

Colin H.

Argus Nominee Secretaries Limited

Argus Nominee Directors Limited

People with significant control

James H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode