Cambourne Consulting Ltd in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

Started with Reg No. 10111598 eight years ago, Cambourne Consulting Ltd is categorised as a Private Limited Company. The latest mailing address is Unit 1 The Cam Centre, Wilbury Way Hitchin. The company's classified under the NACE and SIC code 72190 meaning Other research and experimental development on natural sciences and engineering. April 30, 2023 is the last time the accounts were filed.

There seems to be a group of two directors overseeing this specific company now, namely Trine M. and Neil M. who have been carrying out the directors duties since Wednesday 22nd November 2017.

Executives with significant control over the firm are: Neil M. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Trine M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	108 100	152 516	175 515	174 010	131 350	86 028	65 681
Current Assets	117 639	167 514	175 753	174 010
Debtors	9 539	14 998	238
Net Assets Liabilities	52 748	99 014	115 146	142 756	117 358	82 618	65 054
Other Debtors	179
Property Plant Equipment			750	577	404	231	58

Other Financial Data
Accrued Liabilities	1 380	1 380	1 380	1 380	1 913	1 200	1 200
Accumulated Depreciation Impairment Property Plant Equipment			115	288	461	634	807
Additions Other Than Through Business Combinations Property Plant Equipment			865
Administrative Expenses	13 532
Average Number Employees During Period	1	2	2	2	2	2	2
Comprehensive Income Expense	87 148
Corporation Tax Payable	21 757
Creditors	64 891	68 500	61 215	31 721	14 319	3 597	1 478
Dividend Per Share Final	345	500	542
Dividend Per Share Interim			542	590	780	327	165
Gross Profit Loss	122 437
Increase From Depreciation Charge For Year Property Plant Equipment			115	173	173	173	173
Net Current Assets Liabilities	52 748	99 014	114 538	142 289	117 031	82 431	64 203
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Operating Profit Loss	108 905
Other Creditors	37 303	37 512	35 033	1 314	60	2 366	278
Other Taxation Social Security Payable	4 091
Par Value Share		1	1	1	1	1	1
Prepayments	179	238	238
Profit Loss	87 148
Profit Loss Before Tax	108 905
Profit Loss On Ordinary Activities Before Tax	108 905
Property Plant Equipment Gross Cost			865	865	865	865	865
Provisions For Liabilities Balance Sheet Subtotal			142	110	77	44	-793
Taxation Social Security Payable	25 848	29 428	24 596	28 818	12 137
Tax Tax Credit On Profit Or Loss On Ordinary Activities	21 757
Total Assets Less Current Liabilities	52 748	99 014	115 288	142 866	117 435	82 662	64 261
Trade Creditors Trade Payables	360	180	206	209	209	31
Trade Debtors Trade Receivables	9 360	14 760
Turnover Revenue	122 437
Advances Credits Directors	37 303

Company staff

Trine M.

Role: Director

Appointed: 22 November 2017

Latest update: 27 February 2024

Neil M.

Role: Director

Appointed: 07 April 2016

Latest update: 27 February 2024

People with significant control

Neil M.

Notified on 7 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Trine M.

Notified on 12 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-07
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Cambourne Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trine M.

Neil M.

People with significant control

Neil M.

Trine M.

Accounts Documents

Company filings

Filing category

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