Contract Consult Ltd in London, W1W 5PF

Description

Data updated on: 01-11-2023

Contract Consult Ltd has existed in the business for at least 15 years. Registered with number 06800675 in 2009, it is based at 167-169 Great Portland Street, London W1W 5PF. This company's declared SIC number is 70229 which means Management consultancy activities other than financial management. Contract Consult Limited released its latest accounts for the financial year up to Tue, 31st Jan 2023. The firm's most recent annual confirmation statement was submitted on Sun, 11th Dec 2022.

Our data regarding this particular firm's personnel implies that there are two directors: Katherine H. and Susan H. who joined the company's Management Board on 2014-02-01 and 2009-12-10.

Susan H. 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	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-30	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 116	16 987	18 031	1 128	1 128	11 698	28 772

Balance Sheet
Current Assets	40 244	86 655	129 198	24 197	38 816	76 480	113 001	98 801	74 425	74 425	62 771	189 616	168 928	165 992
Net Assets Liabilities							28 772	32 927	5 119	5 119	2 559	41 476	48 605	63 542
Cash Bank In Hand	40 101	86 655	129 198	16 696	38 816	76 480
Debtors	143			7 501
Net Assets Liabilities Including Pension Asset Liability	31 116	16 987	18 031	1 128	1 128	11 698	28 772
Tangible Fixed Assets	27 152	21 080	16 750	12 563	9 422	7 067

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	30 116	15 987	17 031	128	128	10 698
Shareholder Funds	31 116	16 987	18 031	1 128	1 128	11 698	28 772

Other Financial Data
Version Production Software											2 020	2 021		2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal										9 914
Average Number Employees During Period										2	2	2	2	2
Creditors							76 016	56 382	70 932	61 018	56 853	139 796	109 485	89 118
Fixed Assets	27 152	21 080	16 750	12 563	9 422	7 067	5 119	3 840	14 958	14 958	9 973	4 988	2 494
Net Current Assets Liabilities	3 964	-4 093	1 281	-11 435	-8 294	4 631	36 985	42 419	3 493	13 407	5 918	49 820	59 443	76 874
Total Assets Less Current Liabilities	31 116	16 987	145 948	1 128	1 128	11 698	42 104	46 259	18 451	28 365	15 891	54 808	61 937	76 874
Creditors Due Within One Year Total Current Liabilities	36 280	91 318
Tangible Fixed Assets Additions		954	1 253
Tangible Fixed Assets Cost Or Valuation	36 202	37 156	38 409	38 409	38 409	38 409
Tangible Fixed Assets Depreciation	9 050	16 076	21 659	25 846	28 987	31 342
Tangible Fixed Assets Depreciation Charge For Period		7 026
Creditors Due After One Year			127 917	35 632			13 332
Creditors Due Within One Year		90 748	127 917	35 632	47 110	71 849	76 016
Tangible Fixed Assets Depreciation Charged In Period			5 583	4 187	3 141	2 355