4-11 Consultants Limited in Colchester, CO5 7LR

Description

Data updated on: 01-11-2023

Registered with number 04425180 twenty two years ago, 4-11 Consultants Limited was set up as a Private Limited Company. Its actual office address is 12 Pertwee Way, Langenhoe Colchester. The company's SIC code is 62020 and has the NACE code: Information technology consultancy activities. Its most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most recent annual confirmation statement was submitted on 2023-04-25.

Since 2002-04-25, the following company has only been guided by an individual managing director: David K. who has been controlling it for twenty two years. In order to provide support to the directors, this company has been utilizing the skillset of Samantha K. as a secretary for the last seventeen years.

David K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 909	20 559	19 096	20 398	16 698

Balance Sheet
Cash Bank On Hand					6 512	9 670	6 683	8 331	2 469	2 212	1 608	341
Current Assets	17 696	19 837	12 088	16 354	14 866	13 975	10 722	12 646	5 968	5 149	7 229	3 693
Debtors	3 736	6 171	3 836	5 097	8 354	4 305	4 039	4 315	3 499	2 937	5 621	3 352
Net Assets Liabilities					16 698	16 903	13 912	12 193	6 122	4 460	3 396	1 486
Property Plant Equipment					7 541	6 597	5 654	1 915	1 532	1 148	765	382
Cash Bank In Hand	13 960	13 666	8 252	11 257	6 512
Net Assets Liabilities Including Pension Asset Liability	18 909	20 559	19 096	20 398	16 698
Tangible Fixed Assets	4 136	4 359	9 501	8 485	7 541

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	18 809	20 459	18 996	20 298	16 598
Shareholder Funds	18 909	20 559	19 096	20 398	16 698

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 699	7 643	8 586	6 719	7 103	7 487	7 870	8 253
Administrative Expenses					30 787	33 312	32 056	31 274	31 280	22 983	25 438	25 799
Average Number Employees During Period								1	1	1	1	1
Cost Sales					19 964	20 782
Creditors					4 857	2 921	1 855	2 368	1 378	1 837	4 598	2 589
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 273
Disposals Property Plant Equipment								5 606
Fixed Assets	4 136	4 359	9 501	8 485	7 541	6 597	5 654	1 915	1 532	1 148	765	382
Gross Profit Loss					45 121	40 796	34 213	36 284	33 138	26 849	32 362	32 417
Increase From Depreciation Charge For Year Property Plant Equipment						944	943	406	383	384	383	383
Net Current Assets Liabilities	14 773	16 200	10 602	12 866	10 009	11 054	8 867	10 278	4 590	3 312	2 631	1 104
Operating Profit Loss					14 334	7 484	2 157	5 010	1 858	3 866	6 924	6 618
Other Interest Receivable Similar Income Finance Income					262	137	100	112	122	98		3
Profit Loss					14 596	7 621	1 809	4 681	1 531	3 138	5 536	5 290
Profit Loss On Ordinary Activities Before Tax					14 596	7 621	2 257	5 122	1 980	3 964	6 924	6 621
Property Plant Equipment Gross Cost					14 240	14 240	14 240	8 635	8 635	8 635	8 635	8 635
Provisions For Liabilities Balance Sheet Subtotal					852	748	609
Taxation Social Security Payable					4 857	2 921
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 616	448	441	449	826	1 388	1 331
Total Assets Less Current Liabilities	18 909	20 559	21 589	24 839	17 550	17 651	14 521	12 193	6 122	4 460	3 396	1 486
Trade Debtors Trade Receivables					8 354	4 305
Turnover Revenue					65 085	61 578
Creditors Due After One Year			1 007	3 488
Creditors Due Within One Year	2 923	3 637	1 486	3 488	4 857
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Provisions For Liabilities Charges				953	852
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		678	5 605
Tangible Fixed Assets Cost Or Valuation	7 957	8 635	14 240	14 240	14 240
Tangible Fixed Assets Depreciation	3 821	4 276	4 739	5 755	6 699
Tangible Fixed Assets Depreciation Charged In Period		455	463	1 016	944

Company staff

Samantha K.

Role: Secretary

Appointed: 17 July 2007

Latest update: 2 May 2024

David K.

Role: Director

Appointed: 25 April 2002

Latest update: 2 May 2024

People with significant control

David K.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 06 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	06 September 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 May 2014
Annual Accounts 07 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	07 August 2015
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 August 2016
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

4-11 Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha K.

David K.

Yvonne K.

People with significant control

David K.

Accounts Documents

Company filings

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