1st Consulting Ltd in Lincoln, LN6 7DQ

Description

Data updated on: 01-11-2023

The company known as 1st Consulting was founded on 2002-01-24 as a Private Limited Company. The enterprise's head office can be gotten hold of in Lincoln on Sparkhouse Enterprise Building, Rope Walk. Should you want to contact this firm by post, its post code is LN6 7DQ. The official registration number for 1st Consulting Ltd is 04360135. The enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's most recent financial reports cover the period up to 31st March 2023 and the latest annual confirmation statement was filed on 24th January 2023.

The company's trademark number is UK00003143642. They submitted a trademark application on Sat, 9th Jan 2016 and it was accepted after two months. The trademark's registration will no longer be valid after Fri, 9th Jan 2026.

From the information we have gathered, this specific limited company was formed 22 years ago and has been overseen by two directors.

Trade marks

Trademark UK00003143642

Trademark UK00003143642

Trademark image:	-
Status:	Registered
Filing date:	2016-01-09
Date of entry in register:	2016-04-01
Renewal date:	2026-01-09
Owner name:	1st Consulting Ltd
Owner address:	Regus, 314 Midsummer Boulevard, MILTON KEYNES, United Kingdom, MK9 2UB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 526	2 533

Balance Sheet
Cash Bank On Hand						14 732	8 405	13 275	9 086	2 176	19 064	16 881	4 795	4 383
Current Assets	6 159	15 568	12 423	21 583	15 053		8 911	14 278	15 187	4 383	19 161	19 023	10 516	4 387
Debtors	1 415	0	324				506	1 003	6 101	2 207	97	2 142	5 721	4
Net Assets Liabilities						225	1 695	3 582	3 988	-2 034	3 397	471	-12 246	-27 175
Other Debtors							506	103	150	134	88	1 113	339	4
Property Plant Equipment						152						2 354	1 764	915
Cash Bank In Hand	4 744	15 568	12 099	21 583	15 053	14 732
Intangible Fixed Assets	10 783	5 424
Net Assets Liabilities Including Pension Asset Liability	7 526	2 533	295	4 236	188	225
Tangible Fixed Assets	9 698	1 369	249	622	387	152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 426	2 433	195	4 136	88	125
Shareholder Funds	7 526	2 533

Other Financial Data
Accrued Liabilities Deferred Income													1	1
Accumulated Depreciation Impairment Property Plant Equipment						789	941	941	941	941	941	1 726	2 575	3 424
Average Number Employees During Period							2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts									1 013	746	651	2 316	602	571
Corporation Tax Payable						9 343	4 904		1 033		922	1 473
Corporation Tax Recoverable										1 033			1 473
Creditors						14 659	7 216	10 696	11 217	6 515	15 764	20 906	24 526	32 477
Dividends Paid On Shares									4 000
Fixed Assets	20 481	6 793	249									2 354	1 764	915
Increase Decrease In Depreciation Impairment Property Plant Equipment												785	849	849
Increase From Depreciation Charge For Year Property Plant Equipment							152					785	849	849
Net Current Assets Liabilities	-7 844	-2 757	46	914	-199	73	1 189	3 582	3 970	-2 034	3 397	-1 883	-14 010	-28 090
Other Creditors						55	453	2 874	5 461	4 996	11 503	15 433	22 275	30 911
Other Taxation Social Security Payable						4 405	1 749		3 710	675	2 688	1 684	1 648
Property Plant Equipment Gross Cost						941	941	941	941	941	941	4 080	4 339	4 339
Taxation Social Security Payable							6 653	6 998	4 743				1 648	994
Total Additions Including From Business Combinations Property Plant Equipment												3 139	259
Total Assets Less Current Liabilities	12 637	4 036	295						3 970	-2 034	3 093	471	-12 246	-27 175
Trade Creditors Trade Payables						856	110	824	995
Trade Debtors Trade Receivables								900	5 951	1 040	9	1 029	3 909
Creditors Due After One Year Total Noncurrent Liabilities	5 111	1 503
Creditors Due Within One Year Total Current Liabilities	14 003	18 325
Intangible Fixed Assets Aggregate Amortisation Impairment	16 011	21 370	26 794	26 794
Intangible Fixed Assets Amortisation Charged In Period		5 359	5 424
Intangible Fixed Assets Cost Or Valuation	26 794	26 794	26 794	26 794
Tangible Fixed Assets Cost Or Valuation	29 157	29 157	29 490	30 098	941	941
Tangible Fixed Assets Depreciation	19 459	27 788	29 241	29 476	554	789
Tangible Fixed Assets Depreciation Charge For Period		8 329
Capital Employed		2 533	295	4 236	188	225
Creditors Due After One Year		1 503
Creditors Due Within One Year		18 325	12 377	17 969	15 252	14 659
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			333	608
Tangible Fixed Assets Depreciation Charged In Period			1 453	235	235	235
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					29 157
Tangible Fixed Assets Disposals					29 157

Company staff

Andrea B.

Role: Director

Appointed: 01 March 2003

Latest update: 29 January 2024

Andrea B.

Role: Secretary

Appointed: 06 March 2002

Latest update: 29 January 2024

Peter B.

Role: Director

Appointed: 06 March 2002

Latest update: 29 January 2024

People with significant control

Executives who control the firm include: Andrea B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Andrea B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter B.

Notified on 27 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 17 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	17 May 2013
Annual Accounts 22 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	22 April 2014
Annual Accounts 22 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 April 2015
Annual Accounts 20 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2014-03-31

1st Consulting Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003143642

Financial data based on annual reports

Company staff

Andrea B.

Andrea B.

Peter B.

Nominee Secretary Ltd

Nominee Director Ltd

People with significant control

Andrea B.

Peter B.

Accounts Documents

Company filings

Filing category

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