1790 Consulting Limited in Bristol, BS32 4JY

Description

Data updated on: 01-11-2023

Located at Woodlands Grange Woolands Lane, Bristol BS32 4JY 1790 Consulting Limited is categorised as a Private Limited Company with 07699446 registration number. The company was created on 2011-07-11. This firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The business latest financial reports were submitted for the period up to July 31, 2022 and the most current annual confirmation statement was filed on July 11, 2023.

In order to meet the requirements of its clients, the following limited company is consistently overseen by a team of two directors who are Jean-Luc L. and Lisa L.. Their support has been of crucial importance to this limited company since July 2011.

Executives who control the firm include: Jean-Luc L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa L. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	47 398	93 944	135 932	171 816

Balance Sheet
Cash Bank In Hand	53 431	108 642	153 489	190 763
Cash Bank On Hand				190 763	222 240	175 249	197 813	207 671	194 462	125 009	10 605
Current Assets	67 301	124 109	165 022	199 989	238 323	191 923	211 283	237 682	219 511	141 086	41 277
Debtors	13 870	15 467	11 533	9 226	16 083	16 674	650	30 011	25 049	16 077	30 672
Net Assets Liabilities				171 816	206 793	176 077			196 119	132 071	29 253
Net Assets Liabilities Including Pension Asset Liability	47 398	93 944	135 932	171 816
Property Plant Equipment				99	3		335	224	571	777
Tangible Fixed Assets	183		194	99
Total Inventories							12 820

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 298	93 844	135 832	171 716
Shareholder Funds	47 398	93 944	135 932	171 816

Other Financial Data
Accrued Liabilities				1 140	1 140	1 000	1 050	1 100	1 090	1 150	1 300
Accumulated Depreciation Impairment Property Plant Equipment				741	837	840	165	276	433	644	901
Amounts Owed To Directors				230	290	487	482
Average Number Employees During Period					2	2	2	1	1	1	1
Corporation Tax Payable				22 495	23 277	7 454	17 750	20 830	13 836	1 237	1 455
Corporation Tax Recoverable										30
Creditors				28 252	31 513	15 846	23 996	32 036	23 963	9 644	12 445
Creditors Due Within One Year	20 049	30 165	29 245	28 252
Disposals Decrease In Depreciation Impairment Property Plant Equipment							840
Disposals Property Plant Equipment							840
Dividends Paid								70 520		69 412	108 924
Increase From Depreciation Charge For Year Property Plant Equipment					96	3	165	111	157	211	257
Net Current Assets Liabilities	47 252	93 944	135 777	171 737	206 810	176 077	187 287	205 646	195 548	131 442	28 832
Number Shares Allotted		50	50	50
Number Shares Issued Fully Paid					50	50	50	50	50	50	50
Other Taxation Social Security Payable				102	58	56	116
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				6 586	1 228	685	650	653	674	297	297
Profit Loss								88 768		5 364	6 106
Property Plant Equipment Gross Cost				840	840	840	500	500	1 004	1 421
Provisions For Liabilities Balance Sheet Subtotal				20	20					148	99
Provisions For Liabilities Charges	37		39	20
Share Capital Allotted Called Up Paid	50	50	50	50
Tangible Fixed Assets Cost Or Valuation	550	550	840
Tangible Fixed Assets Depreciation	367	550	646	741
Tangible Fixed Assets Depreciation Charged In Period		183
Total Additions Including From Business Combinations Property Plant Equipment							500		504	417
Total Assets Less Current Liabilities	47 435	93 944	135 971	171 836	206 813	176 077	187 622	205 870	196 119	132 219	29 352
Trade Creditors Trade Payables										9	9
Trade Debtors Trade Receivables				2 640	14 855	15 989		29 358	24 375	15 750	30 375
Value-added Tax Payable				4 285	6 748	6 849	4 598

Company staff

Jean-Luc L.

Role: Director

Appointed: 11 July 2011

Latest update: 21 March 2024

Lisa L.

Role: Director

Appointed: 11 July 2011

Latest update: 21 March 2024

People with significant control

Jean-Luc L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Lisa L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 July 2024
Confirmation statement last made up date	11 July 2023

Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	6 March 2015
Annual Accounts 3 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	3 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

1790 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean-Luc L.

Lisa L.

People with significant control

Jean-Luc L.

Lisa L.

Accounts Documents

Company filings

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