A. B. Coultate Consulting Limited in Harrow, HA1 1BQ

Description

Data updated on: 01-11-2023

2015 is the date that marks the founding of A. B. Coultate Consulting Limited, a firm located at C/o Charles Rippin & Turner, Middlesex House, 130 College Road, Harrow. That would make nine years A. B. Coultate Consulting has existed in the UK, as the company was registered on 2015-10-03. Its reg. no. is 09808221 and its postal code is HA1 1BQ. The enterprise's SIC code is 74909 and their NACE code stands for Other professional, scientific and technical activities not elsewhere classified. Thu, 31st Mar 2022 is the last time when the accounts were filed.

We have one director at the current moment overseeing the following limited company, specifically Andrew C. who has been utilizing the director's tasks for nine years.

Andrew C. is the individual with significant control over 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	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
Net Worth	-3 038	6

Balance Sheet
Cash Bank On Hand		972	2 349	2 648	27 267	40 269	38 683	19 844
Current Assets	19	6 800	10 088	10 387	39 989	44 344	48 322	29 484
Debtors		5 828	7 739	7 739	12 722	4 075	9 639	9 640
Net Assets Liabilities		6	1 051	1 393	23 617	27 575	40 575	23 365
Property Plant Equipment			311	228	496	577	483	359
Cash Bank In Hand	18
Net Assets Liabilities Including Pension Asset Liability	-3 038	6

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-3 039
Shareholder Funds	-3 038	6

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-1 501	-1 200	-1 200	-936	-950	-950
Accumulated Depreciation Impairment Property Plant Equipment			104	187	352	545	706	830
Additions Other Than Through Business Combinations Property Plant Equipment				415	433	274	67
Administrative Expenses					21 538	19 284	21 246	22 833
Average Number Employees During Period		1	1	1	1	1
Comprehensive Income Expense					60 499	18 958	21 760	12 790
Cost Sales							4 187	4 000
Creditors		6 794	9 348	8 022	15 668	16 410	7 280	5 528
Dividend Per Share Interim			32 550	30 000	38 275	15 000	8 760	30 000
Dividends Paid					-38 275	-15 000	-8 760	-30 000
Dividends Paid On Shares Interim			32 550	30 000			8 760	30 000
Fixed Assets			311
Gross Profit Loss						42 660	48 143	38 653
Increase From Depreciation Charge For Year Property Plant Equipment			104	83	165	193	161	124
Net Current Assets Liabilities	-2 438	1 470	2 241	2 365	24 321	27 934	41 042	23 956
Operating Profit Loss					74 627	23 376	26 897	15 820
Profit Loss					60 499	18 958	21 760	12 790
Profit Loss On Ordinary Activities Before Tax					74 627	23 376	26 897	15 820
Property Plant Equipment Gross Cost			415	415	848	1 122	1 189	1 189
Tax Tax Credit On Profit Or Loss On Ordinary Activities					14 128	4 418	5 137	3 030
Total Additions Including From Business Combinations Property Plant Equipment			415
Total Assets Less Current Liabilities	-3 038	1 470	1 051	2 593	24 817	28 511	41 525	24 315
Turnover Revenue					96 165	42 660	52 330	42 653
Director Remuneration			7 800	9 000	9 007	9 000	9 523	9 480
Accruals Deferred Income	600	1 464
Creditors Due Within One Year	3 056	5 330

Company staff

Andrew C.

Role: Director

Appointed: 03 October 2015

Latest update: 29 December 2023

People with significant control

Andrew C.

Notified on 6 April 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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-10-03
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts 27 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A. B. Coultate Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

People with significant control

Andrew C.

Accounts Documents

Company filings

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