3pa-consulting Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

This firm is known under the name of 3pa-consulting Ltd. This company was founded fifteen years ago and was registered with 07033424 as its registration number. This office of this firm is registered in Watford. You can reach them at 4th Floor, Radius House 51 Clarendon Road. The firm's SIC and NACE codes are 62090 and their NACE code stands for Other information technology service activities. 3pa-consulting Limited released its latest accounts for the financial period up to 2022-09-30. The company's latest confirmation statement was filed on 2023-09-29.

Jonathan C. is the following enterprise's only director, who was designated to this position fifteen years ago.

Jonathan C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24	22	5 965	17 450	6 096	246

Balance Sheet
Cash Bank In Hand	16 304	1 908	17 243	7 320	463	9 817
Cash Bank On Hand						9 817	17 005	37 039	89 139	148 626	56	14 242
Current Assets	27 792	35 078	35 650	62 511	44 387	36 087	32 416	76 475	110 737	172 684	66 421	119 223
Debtors	11 488	29 572	18 407	55 191	43 924	26 270	15 411	39 436	21 598	24 058	66 365	104 981
Property Plant Equipment						520	115	562	1 746	978	1 126	1 126
Tangible Fixed Assets			749	1 117	971	520

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	22	20	5 963	17 448	6 094	244
Shareholder Funds	24	22	5 965	17 450	6 096	246

Other Financial Data
Amount Specific Advance Or Credit Directors					14 421	19 072	11 813	3 498	6 737	11 751	41 215	79 458
Amount Specific Advance Or Credit Made In Period Directors						27 206	6 216	21 677			65 609	65 562
Amount Specific Advance Or Credit Repaid In Period Directors						22 555	13 475	29 992	10 235	5 014	12 643	27 319
Accumulated Depreciation Impairment Property Plant Equipment						2 219	2 624	2 257	1 989	2 757	3 942	4 697
Average Number Employees During Period							1	1	1	1	1	1
Creditors						36 361	32 483	42 917	51 028	70 455	66 756	69 007
Creditors Due Within One Year	27 768	35 056	30 434	46 178	39 262	36 361
Disposals Decrease In Depreciation Impairment Property Plant Equipment								555	1 070
Disposals Property Plant Equipment								670	1 070
Increase From Depreciation Charge For Year Property Plant Equipment							405	188	802	768	1 185	755
Net Current Assets Liabilities	24	22	5 216	16 333	5 125	-274	-67	33 558	59 709	102 229	-335	50 216
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						2 739	2 739	2 819	3 735	3 735	5 068	5 823
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			999	1 029	711
Tangible Fixed Assets Cost Or Valuation			999	2 028	2 739
Tangible Fixed Assets Depreciation			250	911	1 768	2 219
Tangible Fixed Assets Depreciation Charged In Period			250	661	857	451
Total Additions Including From Business Combinations Property Plant Equipment								750	1 986		1 333	755
Total Assets Less Current Liabilities	24	22	5 965	17 450	6 096	246	48	34 120	61 455	103 207	791	51 342
Advances Credits Directors	11 487	14 392	14 809	3 116	14 421	19 072
Advances Credits Made In Period Directors		2 905	417		24 345
Advances Credits Repaid In Period Directors				11 693	13 040

Company staff

Jonathan C.

Role: Director

Appointed: 29 September 2009

Latest update: 30 January 2024

People with significant control

Jonathan C.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	1 February 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 30 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	30 June 2013
Annual Accounts 30 June 2014
Date Approval Accounts	30 June 2014

3pa-consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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3pa-consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan C.

People with significant control

Jonathan C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012