221b Consultants Limited in Takeley, CM22 6QJ

Description

Data updated on: 01-11-2023

Located at The Chestnuts, Takeley CM22 6QJ 221b Consultants Limited is categorised as a Private Limited Company with 09497031 Companies House Reg No. It was launched 10 years ago. This firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. 221b Consultants Ltd filed its latest accounts for the period that ended on 2023-03-31. The business latest annual confirmation statement was released on 2023-03-18.

So far, this particular business has only been guided by a single managing director: Carl H. who has been leading it for 10 years.

Executives with significant control over the firm are: Carl H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Diana H. 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	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	36 547	37 863	39 004	12 881	9 083	4 157	7 318	3 643
Current Assets	41 947	57 977	39 004	15 143	13 883	7 007	7 318	3 863
Debtors	5 400	20 114		2 262	4 800	2 850		220
Net Assets Liabilities	18 011	33 580	23 255	3 337	4 385	2 817	345	-871
Other Debtors		15 051		2 262				220
Property Plant Equipment	404	482	361	271	203	407	305	229

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	135	257	378	468	536	631	733	809
Average Number Employees During Period		1	1	1	1
Creditors	24 259	24 782	16 041	12 008	9 650	4 519	7 220	4 963
Increase From Depreciation Charge For Year Property Plant Equipment		122	121	90	68	95	102	76
Net Current Assets Liabilities	17 688	33 195	22 963	3 135	4 233	2 488	98	-1 100
Other Creditors	9 320	9 900	10 957	11 104	6 914	4 114	4 551	4 963
Other Taxation Social Security Payable	14 939	14 882	5 084	904	2 736	405	2 668
Property Plant Equipment Gross Cost	539	739	739	739	739	1 038	1 038
Provisions For Liabilities Balance Sheet Subtotal	81	97	69	69	51	78	58
Total Additions Including From Business Combinations Property Plant Equipment		200				299
Total Assets Less Current Liabilities	18 092	33 677	23 324	3 406	4 436	2 895	403	-871
Trade Debtors Trade Receivables	5 400	5 063			4 800	2 850
Trade Creditors Trade Payables							1

Company staff

Carl H.

Role: Director

Appointed: 18 March 2015

Latest update: 7 June 2025

People with significant control

Carl H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Diana H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
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

221b Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl H.

People with significant control

Carl H.

Diana H.

Accounts Documents

Company filings

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