Corlett Consulting Limited
129a Middleton Boulevard Wollaton Park NG8 1FW Nottingham
Number: 04859520
Incorporation date: 2003-08-07
Dissolution date: 2017-08-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered with number 04859520 twenty one years ago, Corlett Consulting Ltd had been a private limited company until August 22, 2017 - the time it was officially closed. The latest office address was 129a Middleton Boulevard, Wollaton Park Nottingham.
James C. was this particular firm's managing director, appointed in 2003 in August.
Executives who had control over the firm were as follows: James C. owned over 1/2 to 3/4 of company shares . Doreen C. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Currency | |||||
| Net Worth | 6 085 | 6 741 | 6 011 | 3 235 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 15 185 | 15 258 | 17 094 | 16 159 | |
| Cash Bank On Hand | 16 159 | 17 393 | |||
| Current Assets | 19 035 | 19 631 | 21 276 | 16 159 | |
| Debtors | 3 850 | 4 373 | 4 182 | ||
| Property Plant Equipment | 440 | ||||
| Tangible Fixed Assets | 768 | 782 | 587 | 440 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 5 985 | 6 641 | 5 911 | 3 135 | |
| Shareholder Funds | 6 085 | 6 741 | 6 011 | 3 235 | |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 682 | ||||
| Average Number Employees During Period | 1 | ||||
| Creditors | 13 364 | 9 620 | |||
| Creditors Due Within One Year | 13 718 | 13 672 | 15 852 | 13 364 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 792 | ||||
| Disposals Property Plant Equipment | 4 122 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 110 | ||||
| Net Current Assets Liabilities | 5 317 | 5 959 | 5 424 | 2 795 | 7 773 |
| Number Shares Allotted | 100 | 100 | 100 | ||
| Other Creditors | 4 271 | 973 | |||
| Other Taxation Social Security Payable | 9 093 | 8 647 | |||
| Par Value Share | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 4 122 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 275 | ||||
| Tangible Fixed Assets Cost Or Valuation | 3 847 | 4 122 | 4 122 | ||
| Tangible Fixed Assets Depreciation | 3 079 | 3 340 | 3 535 | 3 682 | |
| Tangible Fixed Assets Depreciation Charged In Period | 261 | ||||
| Total Assets Less Current Liabilities | 6 085 | 6 741 | 6 011 | 3 235 | 7 773 |
Role: Secretary
Appointed: 11 August 2003
Latest update: 10 September 2023
Role: Director
Appointed: 11 August 2003
Latest update: 10 September 2023
| Account next due date | 31 December 2018 |
| Account last made up date | 31 March 2017 |
| Confirmation statement next due date | 21 August 2018 |
| Confirmation statement last made up date | 07 August 2016 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 14 April 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 April 2015 |
| Annual Accounts 19 April 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 19 April 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2016 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 18 April 2014 | |
| Date Approval Accounts | 18 April 2014 |
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90 Crofton Road Attenborough
NG9 5HW
Nottingham
90 Crofton Road Attenborough
NG9 5HW
Nottingham
90 Crofton Road Attenborough
NG9 5HW
Nottingham