Continuum Consulting Limited in Warrington, WA4 2QL

Description

Data updated on: 01-11-2023

Continuum Consulting Limited is a Private Limited Company, that is located in 207 Knutsford Road, Grappenhall in Warrington. The main office's zip code is WA4 2QL. This firm was formed in 2010. The registration number is 07354386. This company's Standard Industrial Classification Code is 96090 meaning Other service activities not elsewhere classified. The most recent accounts were submitted for the period up to 2022/03/31 and the most current annual confirmation statement was filed on 2023/08/24.

Michael T. and Rebecca T. are the firm's directors and have been managing the firm since Friday 17th June 2022.

Rebecca T. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	70 981	87 774	110 714	116 319	131 859	180 559

Balance Sheet
Cash Bank In Hand	51 304	93 649	127 189	145 859	187 276	138 937
Cash Bank On Hand						138 937	158 311	128 162	154 311	196 877	163 756	187 387	207 702
Current Assets	103 713	100 032	140 205	155 815	196 782	149 495	167 876	131 162	170 949	210 318	170 986	203 156	226 732
Debtors	52 409	6 383	13 016	9 956	9 506	10 558	9 565	3 002	16 638	13 441	7 230	15 769	19 030
Net Assets Liabilities						180 559	180 521	211 025	262 693	301 009	369 233	410 450	453 648
Net Assets Liabilities Including Pension Asset Liability	70 981	87 774	110 714	116 319	131 859	180 559
Property Plant Equipment						2 292	1 686	1 791	3 275	2 708	3 000	2 115	2 239
Tangible Fixed Assets	2 086	1 274	1 161	3 133	2 314	2 292
Other Debtors									8 158

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	70 881	87 674	110 614	116 219	131 759	180 459
Shareholder Funds	70 981	87 774	110 714	116 319	131 859	180 559

Other Financial Data
Amount Specific Advance Or Credit Directors					54 126	12 443	30 392	15 456	12 137	13 134	16 294	44	975
Amount Specific Advance Or Credit Made In Period Directors						71 683		14 936	3 319	43 000	60 000	41 500
Amount Specific Advance Or Credit Repaid In Period Directors						30 000	17 949			43 997	63 160	25 250	931
Accumulated Depreciation Impairment Property Plant Equipment						6 300	7 495	8 039	9 578	11 142	13 264	14 149	4 199
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						30 770	48 459	31 588	30 159	30 752	41 368	37 640	24 285
Creditors Due Within One Year	34 401	13 277	30 420	42 002	66 774	30 770
Fixed Assets					2 314	62 292	61 686	111 791	122 525	121 958	240 185	245 336	251 626
Increase From Depreciation Charge For Year Property Plant Equipment							1 195	544	1 539	1 564	2 122	885	906
Investments Fixed Assets						60 000	60 000	110 000	119 250	119 250	237 185	243 221	249 387
Net Current Assets Liabilities	69 312	86 755	109 785	113 813	130 008	118 725	119 417	99 574	140 790	179 566	129 618	165 516	202 447
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						8 592	9 181	9 830	12 853	13 850	16 264	16 264	6 438
Provisions For Liabilities Balance Sheet Subtotal						458	582	340	622	515	570	402	425
Provisions For Liabilities Charges	417	255	232	627	463	458
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			938
Tangible Fixed Assets Cost Or Valuation	2 654	2 654	3 592	6 621	7 210	8 592
Tangible Fixed Assets Depreciation	568	1 380	2 431	3 488	4 896	6 300
Tangible Fixed Assets Depreciation Charged In Period		812	1 051
Total Additions Including From Business Combinations Property Plant Equipment							589	649	3 023	997	2 414		1 516
Total Assets Less Current Liabilities	71 398	88 029	110 946	116 946	132 322	181 017	181 103	211 365	263 315	301 524	369 803	410 852	454 073
Advances Credits Directors	42 887	23	16 389	32 624	54 126	12 443
Advances Credits Made In Period Directors	42 887	1 637
Advances Credits Repaid In Period Directors		44 547	16 366	16 235	21 502
Disposals Decrease In Depreciation Impairment Property Plant Equipment													10 856
Disposals Property Plant Equipment													11 342
Other Creditors									13 456	14 454	17 812
Other Investments Other Than Loans									119 250	119 250	237 185
Other Taxation Social Security Payable									16 701	16 133	23 412
Trade Creditors Trade Payables									2	165	144
Trade Debtors Trade Receivables									8 480	13 441	7 230

Company staff

Michael T.

Role: Director

Appointed: 17 June 2022

Latest update: 13 April 2024

Rebecca T.

Role: Director

Appointed: 24 August 2010

Latest update: 13 April 2024

People with significant control

Rebecca T.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 September 2024
Confirmation statement last made up date	24 August 2023

Annual Accounts 27 May 2014
Start Date For Period Covered By Report	01 September 2012
Date Approval Accounts	27 May 2014
Annual Accounts 25 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 January 2015
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 November 2015
Annual Accounts 11 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 1 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	1 May 2013
Annual Accounts
End Date For Period Covered By Report	31 August 2013

Continuum Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael T.

Rebecca T.

People with significant control

Rebecca T.

Accounts Documents

Company filings

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