Capponfield Consulting Limited in Bilston, WV14 9QB

Description

Data updated on: 06-08-2021

The company called Capponfield Consulting was created on 2013-03-28 as a private limited company. The company office was registered in Bilston on 444 Birmingham New Road. The address zip code is WV14 9QB. The office reg. no. for Capponfield Consulting Limited was 08465057. Capponfield Consulting Limited had been in business for 8 years until dissolution date on 2021-06-22.

This firm was administered by an individual director: Steven B. who was with it from 2013-03-28 to the date it was dissolved on 2021-06-22.

Steven B. was the individual with significant control over this firm, 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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	21 858	37 783	50 286

Balance Sheet
Cash Bank On Hand			53 720	35 930	26 096	23 025	20 215
Current Assets	42 784	49 310	59 120	35 930
Debtors	4 039	373	5 400
Net Assets Liabilities			50 286	34 886	16 313	5 017
Property Plant Equipment			1 546	1 191	922	1	1
Cash Bank In Hand	38 371	39 037	53 720
Net Assets Liabilities Including Pension Asset Liability	21 858	37 783	50 286
Stocks Inventory	374	9 900
Tangible Fixed Assets	1 119	884	1 546

Capital & Reserves
Called Up Share Capital	100	100	110
Profit Loss Account Reserve	21 758	37 683	50 176
Shareholder Funds	21 858	37 783	50 286

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-61	-360	-365	-737
Accumulated Depreciation Impairment Property Plant Equipment			1 003	1 358	1 627	2 548
Average Number Employees During Period					1	1	1
Comprehensive Income Expense					-12 029	-9 296
Creditors			10 010	1 566	10 340	18 009	26 007
Dividends Paid					-5 000	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment				355		921
Net Current Assets Liabilities	20 963	37 076	49 111	34 364	15 756	5 016	-5 792
Nominal Value Allotted Share Capital			110	110
Number Shares Issued Fully Paid			110	110
Par Value Share	1	1	1	1
Profit Loss					-12 029	-9 296
Property Plant Equipment Gross Cost			2 549	2 549	2 549	2 549
Provisions For Liabilities Balance Sheet Subtotal			309	309
Total Assets Less Current Liabilities	22 082	37 960	50 657	35 555	16 678	5 017	-5 791
Other Creditors						18 009	25 486
Other Taxation Social Security Payable							521
Accruals Deferred Income		-102	-62
Consideration For Shares Issued	100		10
Creditors Due Within One Year	21 821	12 589	10 009
Fixed Assets	1 119	884	1 546
Nominal Value Shares Issued	100		1
Number Shares Allotted	100	100	110
Number Shares Issued	100		10
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		457
Provisions For Liabilities Charges	224	177	309
Value Shares Allotted	100	100	110

Company staff

Steven B.

Role: Director

Appointed: 28 March 2013

Latest update: 10 July 2023

People with significant control

Steven B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	09 May 2021
Confirmation statement last made up date	28 March 2020

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-03-28
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020

Capponfield Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven B.

People with significant control

Steven B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode