985 Consultancy Services Ltd in Wirral, CH41 1LD

Description

Data updated on: 06-09-2023

985 Consultancy Services started conducting its business in the year 2016 as a Private Limited Company under the ID 10415503. The firm's registered office was located in Wirral at C/o The Accountancy Partnership Twelve Quays House. This particular 985 Consultancy Services Ltd company had been operating in this business field for at least seven years.

This specific business was supervised by 1 director: Andrew M., who was appointed nine years ago.

Executives who controlled the firm include: Christina M. owned over 3/4 of company shares and had 3/4 to full of voting rights. Andrew M. owned over 1/2 to 3/4 of company shares , had over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	13 474	16 852	28 175	24 841	46 767	2 394
Current Assets	16 788	29 032	31 175	29 641	53 067	3 084
Debtors	3 314	12 180	3 000	4 800	6 300	690
Net Assets Liabilities	14 724	17 318	21 947	17 937	35 968	666
Other Debtors	86					690
Property Plant Equipment	1 471	986	2 030	1 360	911

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	725	1 210	2 214	2 884	3 333
Additions Other Than Through Business Combinations Property Plant Equipment	2 196		2 048
Average Number Employees During Period		1	1	1	1	1
Corporation Tax Payable	2 234	2 482	2 717	3 744	9 964	2 418
Creditors	3 535	12 700	11 258	13 064	18 010	2 418
Increase From Depreciation Charge For Year Property Plant Equipment	725	485	1 004	670	449	-3 333
Net Current Assets Liabilities	13 253	16 332	19 917	16 577	35 057	666
Other Creditors	441	6 734	6 550	6 974	5 135
Other Disposals Property Plant Equipment						4 244
Other Taxation Social Security Payable	860	3 484	1 991	2 346	2 911
Property Plant Equipment Gross Cost	2 196	2 196	4 244	4 244	4 244
Trade Debtors Trade Receivables	3 228	12 180	3 000	4 800	6 300

Company staff

Andrew M.

Role: Director

Appointed: 07 October 2016

Latest update: 22 April 2024

People with significant control

Christina M.

Notified on 7 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew M.

Notified on 7 October 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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts
Start Date For Period Covered By Report	2016-10-07
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 January 2023

985 Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Christina M.

Andrew M.

Accounts Documents

Company filings

Filing category

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