C & L Consultancy Limited in Kent, BR6 9DS

Description

Data updated on: 01-08-2022

The business was located in Kent under the following Company Registration No.: 06353771. It was established in the year 2007. The headquarters of this firm was situated at 62b Goddington Lane Orpington. The area code for this location is BR6 9DS. This company was dissolved in 2022, meaning it had been active for 15 years.

This limited company was led by a solitary managing director: Christopher G., who was formally appointed on Tuesday 28th August 2007.

Christopher G. was the individual who controlled this firm, had substantial control or influence over the company, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 588	13 795	10 512	23 363	28 582

Balance Sheet
Cash Bank On Hand						41 736	54 831	38 462	26 005
Current Assets	27 026	34 831	28 932	44 610	45 265	46 166		38 462	26 805
Debtors	1 642	1 642	2 549		2 463	4 430			800
Other Debtors						4 430			800
Property Plant Equipment						431	232	2 095	1 524
Cash Bank In Hand	25 384	33 189	26 383	44 610	42 802
Tangible Fixed Assets	539	1 092	56	389	630

Capital & Reserves
Called Up Share Capital	1	1	1	1	2
Profit Loss Account Reserve	8 587	13 794	10 511	23 362	28 580
Shareholder Funds	8 588	13 795	10 512	23 363	28 582

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 134	6 333		853	1 424
Additions Other Than Through Business Combinations Property Plant Equipment								2 152
Average Number Employees During Period						2	-2	-2	-2
Creditors						20 169	31 591	23 152	5 881
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 968
Disposals Property Plant Equipment								5 968
Increase From Depreciation Charge For Year Property Plant Equipment						199		289	571
Net Current Assets Liabilities	8 049	12 703	10 456	22 974	27 952	25 997	23 240	15 310	20 924
Other Creditors						1 400	11 731	2 021	1 400
Property Plant Equipment Gross Cost					6 764			2 948	2 948
Taxation Social Security Payable							19 860	21 131	4 481
Amount Specific Advance Or Credit Directors					2 462	4 430
Amount Specific Advance Or Credit Made In Period Directors						1 968
Administrative Expenses	28 486	23 193	40 198	42 220		47 914
Creditors Due Within One Year	18 977	22 128	18 476	21 636	17 313
Depreciation Expense Property Plant Equipment						199
Depreciation Tangible Fixed Assets Expense	638	1 036	1 036	1 492
Dividends Paid On Shares						51 878
Dividends Paid On Shares Final						8 000
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1
Operating Profit Loss	78 443	88 365	70 916	78 592		61 734
Other Creditors Due Within One Year	108	467		12
Other Interest Receivable Similar Income	16	16	17	49
Other Interest Receivable Similar Income Finance Income						17
Other Operating Income	4 507	4 702	2 812	3 062
Other Operating Income Format1						1 583
Other Taxation Social Security Payable						18 728
Par Value Share		1	1	1	1	1
Pension Costs	8 000		3 400	12 000
Profit Loss						49 724
Profit Loss For Period	62 647	71 378	55 425	62 851
Profit Loss On Ordinary Activities Before Tax	78 459	88 381	70 933	78 641		61 751
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 589		1 825	796
Tangible Fixed Assets Cost Or Valuation	2 554	4 143	4 143	5 968	6 764
Tangible Fixed Assets Depreciation	2 015	3 051	4 087	5 579	6 134
Tangible Fixed Assets Depreciation Charged In Period		1 036	1 036	1 492	555
Taxation Social Security Due Within One Year	18 868	21 661	18 476	21 624
Tax On Profit Or Loss On Ordinary Activities	15 812	17 003	15 508	15 790
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 027
Total Assets Less Current Liabilities	8 588	13 795	10 512	23 363	28 582	26 428
Total Dividend Payment		66 171	58 708	50 000
Trade Creditors Trade Payables						41
Trade Creditors Within One Year	1
Turnover Gross Operating Revenue	102 422	106 856	108 302	117 750
Turnover Revenue						108 065
U K Current Corporation Tax	15 812	17 003	15 508	15 790
Director Remuneration Benefits Excluding Payments To Third Parties	7 685	8 661	9 673	10 250

Company staff

Christopher G.

Role: Director

Appointed: 28 August 2007

Latest update: 30 January 2024

Linzi G.

Role: Secretary

Appointed: 28 August 2007

Latest update: 30 January 2024

People with significant control

Christopher G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	11 September 2022
Confirmation statement last made up date	28 August 2021

Annual Accounts 7 October 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	7 October 2014
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	8 December 2015
Annual Accounts 14 November 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	14 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts 2 December 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	2 December 2013

C & L Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Linzi G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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C & L Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher G.

Linzi G.

People with significant control

Christopher G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015