3c Consultants Ltd in Reigate, RH2 9JH

Description

Data updated on: 01-11-2023

This 3c Consultants Ltd business has been operating on the market for at least 9 years, as it's been founded in 2015. Started with Companies House Reg No. 09404660, 3c Consultants is a Private Limited Company with office in Clearways, Reigate RH2 9JH. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. March 31, 2023 is the last time the accounts were reported.

Taking into consideration this firm's magnitude, it became necessary to choose other company leaders: Colin S. and Claire B. who have been cooperating since 2015/01/26 to fulfil their statutory duties for the firm.

Executives who have control over the firm are as follows: Claire B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Colin S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 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		30 283	96 441	63 366	274 145	251 352	223 920	185 502
Current Assets	147 331	222 789	400 410	328 450	520 344	512 391	451 394	537 261
Debtors	147 331	192 506	303 969	265 084	246 199	231 659	227 474	351 759
Net Assets Liabilities	167 480	92 489	37 651	102 680	305 484	133 270	185 097	236 559
Other Debtors	394	2 700	3 544	1 765	4 870	18 375	1 200	23 444
Property Plant Equipment	3 869	1 381	2 210	2 996	1 783	5 020	4 961	2 912
Intangible Fixed Assets	375 920
Net Assets Liabilities Including Pension Asset Liability	167 480
Tangible Fixed Assets	3 869

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-112 520

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	187 960	375 920	563 880	563 880	563 880	563 880	563 880	563 880
Accumulated Depreciation Impairment Property Plant Equipment	3 537	7 598	9 345	5 134	7 961	9 078	12 832	16 627
Additions Other Than Through Business Combinations Property Plant Equipment		1 573	2 576	3 695	1 614	6 674	4 004	2 909
Average Number Employees During Period	7	7	8	8	9	13	14	13
Bank Borrowings						71 365
Bank Overdrafts	6 323					59 186
Creditors	88 100	105 713	282 983	222 183	216 643	283 216	271 078	303 614
Deferred Tax Asset Debtors	22 700	22 700	22 700	14 450	24 100
Fixed Assets	379 789	189 341	2 210
Increase From Amortisation Charge For Year Intangible Assets		187 960	187 960
Increase From Depreciation Charge For Year Property Plant Equipment		4 061	1 747	2 909	2 827	3 437	4 063	4 422
Intangible Assets	375 920	187 960
Intangible Assets Gross Cost	563 880	563 880	563 880	563 880	563 880	563 880	563 880	563 880
Net Current Assets Liabilities	59 231	117 076	117 427	106 267	303 701	199 795	180 316	233 647
Other Creditors	46 711	36 996	170 620	117 987	101 116	46 703	121 356	123 781
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				7 120		2 320	309	627
Other Disposals Property Plant Equipment				7 120		2 320	309	1 163
Other Taxation Social Security Payable	30 943	53 426
Property Plant Equipment Gross Cost	7 406	8 979	11 555	8 130	9 744	14 098	17 793	19 539
Provisions For Liabilities Balance Sheet Subtotal						180	180
Taxation Social Security Payable		53 426	67 849	63 462	62 024	70 977	80 413	94 774
Total Assets Less Current Liabilities	439 020	306 417	119 637	109 263	305 484	234 195	185 277	236 559
Trade Creditors Trade Payables	4 123	15 291	44 514	40 734	53 503	106 350	69 309	85 059
Trade Debtors Trade Receivables	124 237	167 106	277 725	248 869	217 229	242 664	226 274	328 315
Capital Employed	167 480
Creditors Due After One Year	271 540
Creditors Due Within One Year	88 100
Intangible Fixed Assets Additions	563 880
Intangible Fixed Assets Aggregate Amortisation Impairment	187 960
Intangible Fixed Assets Amortisation Charged In Period	187 960
Intangible Fixed Assets Cost Or Valuation	563 880
Number Shares Allotted	10 000
Number Shares Allotted Increase Decrease During Period	10 000
Par Value Share	0
Share Capital Allotted Called Up Paid	1 000
Share Premium Account	279 000
Tangible Fixed Assets Additions	7 406
Tangible Fixed Assets Cost Or Valuation	7 406
Tangible Fixed Assets Depreciation	3 537
Tangible Fixed Assets Depreciation Charged In Period	3 537
Value Shares Allotted Increase Decrease During Period	1 000