5 Consulting Limited in Lydney, GL15 5HE

Description

Data updated on: 01-11-2023

5 Consulting Limited with Companies House Reg No. 05246237 has been in this business field for 20 years. This Private Limited Company can be found at Kings Buildings, , Lydney and company's area code is GL15 5HE. The firm official name switch from Design Consultancy Services to 5 Consulting Limited took place on 2006-03-28. The company's SIC and NACE codes are 71129 meaning Other engineering activities. 5 Consulting Ltd reported its latest accounts for the financial year up to 31st March 2022. The company's latest confirmation statement was submitted on 30th September 2023.

As of now, this specific business has only had one managing director: Richard W. who has been presiding over it for 20 years.

Richard W. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
5 Consulting Limited 2006-03-28
Design Consultancy Services Limited 2004-09-30

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	191 599	189 258	108 586	152 479	193 877	165 236

Balance Sheet
Cash Bank In Hand	278 403	154 974	82 204	175 672	268 657	236 797
Cash Bank On Hand						236 797	125 788	257 129	93 843	25 002	14 536	12 526	13 190
Current Assets	281 813	181 774	91 110	226 406	291 909	264 222	235 202	314 219	534 677	451 499	440 569	432 666	430 704
Debtors	3 410	26 800	8 906	50 734	22 652	26 625	108 524	56 140	439 854	425 532	425 308	419 415	511
Net Assets Liabilities						165 236	159 488	197 973
Net Assets Liabilities Including Pension Asset Liability	191 599	189 258	108 586	152 479	193 877	165 236
Other Debtors						2 005	264	1 420	3 199
Property Plant Equipment						6 969	5 817	4 387	3 356	2 605	2 048	1 631
Stocks Inventory					600	800
Tangible Fixed Assets	26 131	44 727	37 950	35 582	31 513	6 969
Total Inventories						800	890	950	980	965	725	725	725

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	191 598	189 257	108 585	152 478	193 876	165 235
Shareholder Funds	191 599	189 258	108 586	152 479	193 877	165 236

Other Financial Data
Accrued Liabilities							1 750	2 610	2 603	2 190	2 679	800	5 008
Accumulated Depreciation Impairment Property Plant Equipment						78 442	80 321	81 751	26 588	27 339	27 896	28 313	28 714
Amounts Owed By Group Undertakings									412 139	412 772	415 851	416 278	416 278
Average Number Employees During Period								3	3	2	1
Corporation Tax Payable							9 258	18 746	22 383
Corporation Tax Recoverable										1 055	3 312	2 799	511
Creditors						2 326	1 454	120 633	290 767	212 089	210 781	205 181	211 290
Creditors Due After One Year					3 876	2 326
Creditors Due Within One Year		37 046	20 418	109 453	129 489	103 629
Disposals Decrease In Depreciation Impairment Property Plant Equipment									56 194
Disposals Property Plant Equipment									56 194
Dividends Paid								40 000	45 000				6 000
Fixed Assets	26 131	44 727	37 950	35 582	31 513			4 387	3 456	2 705	2 148	1 731	2 069
Increase From Depreciation Charge For Year Property Plant Equipment							1 879	1 430	1 031	751	557	417	401
Investments Fixed Assets									100	100	100	100	100
Investments In Group Undertakings									100	100	100	100	100
Merchandise							890	950	980	965	725	725	725
Net Current Assets Liabilities	165 707	144 728	70 692	116 953	162 420	160 593	155 125	193 586	243 910	239 410	229 788	227 485	219 414
Nominal Value Shares Issued Specific Share Issue													1
Number Shares Allotted			1	1	1	1
Number Shares Issued But Not Fully Paid													20
Number Shares Issued Fully Paid								1	1	1	1	1	20
Other Creditors						10 476	48 304
Other Taxation Social Security Payable						90 636	1 454
Par Value Share			1	1	1	1		1	1	1	1	1	1
Prepayments							264	29 500
Profit Loss								78 485	94 393	-5 251	-10 179	-2 720	-1 832
Property Plant Equipment Gross Cost						85 411	86 138	86 138	29 944	29 944	29 944	29 944	30 683
Provisions For Liabilities Charges	239	197	56	56	56
Recoverable Value-added Tax												338
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		25 807	488	5 128	32 509	2 864
Tangible Fixed Assets Cost Or Valuation	48 213	74 020	74 508	79 636	112 146	85 411
Tangible Fixed Assets Depreciation	22 082	29 293	36 558	44 055	80 633	78 442
Tangible Fixed Assets Depreciation Charged In Period			7 265	7 496	36 578	8 446
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						10 637
Tangible Fixed Assets Disposals						29 598
Taxation Social Security Payable						2 326	1 454
Total Additions Including From Business Combinations Property Plant Equipment							727						739
Total Assets Less Current Liabilities	191 838	189 455	108 642	152 535	193 933	167 562	160 942	197 973	247 366	242 115	231 936	229 216	221 483
Trade Creditors Trade Payables						2 517
Trade Debtors Trade Receivables						24 620	108 260	25 220	24 516	11 705	6 145
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	-116 106	-37 046
Tangible Fixed Assets Depreciation Charge For Period		7 211

Company staff

Richard W.

Role: Director

Appointed: 30 September 2004

Latest update: 25 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 30 September 2004

Resigned: 30 September 2004

Address: London, NW11 7TJ

Latest update: 25 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 30 September 2004

Resigned: 30 September 2004

Address: London, NW11 7TJ

Latest update: 25 March 2024

Sara W.

Role: Secretary

Appointed: 30 September 2004

Resigned: 25 March 2013

Latest update: 25 March 2024

People with significant control

Richard W.

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

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	19 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 16th June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16th June 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

5 Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard W.

Temple Secretaries Limited

Company Directors Limited

Sara W.

People with significant control

Richard W.

Accounts Documents

Company filings

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