Carnegie Consultancy Limited in Sudbury, CO10 2HA

Description

Data updated on: 01-11-2023

Carnegie Consultancy Limited with the registration number 02044903 has been on the market for 38 years. This particular Private Limited Company can be found at Trinity House, School Street, Sudbury and their zip code is CO10 2HA. Created as Carnegie Paving, this firm used the business name up till 1994, at which moment it was changed to Carnegie Consultancy Limited. This enterprise's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. Wed, 30th Nov 2022 is the last time when account status updates were filed.

The knowledge we have detailing the firm's members implies that there are two directors: Felicity C. and James C. who were appointed to their positions on Sunday 12th January 1992.

James C. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Carnegie Consultancy Limited 1994-11-24
Carnegie Paving Limited 1986-08-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 456	8 559	9 002	14 416	13 785	18 730

Balance Sheet
Cash Bank On Hand						19 996	19 043	27 651	18 261	23 212	28 541	28 181
Current Assets	11 635	12 165	13 884	20 653	19 459	23 185	22 759	31 409	22 265	27 587	31 892	31 003
Debtors	3 638	5 769	4 662	6 496	2 773	3 189	3 716	3 758	4 004	4 375	3 351	2 822
Net Assets Liabilities						18 730	18 826	26 093	16 981	23 118	28 533	28 242
Other Debtors						270	270	270	270	428	428	428
Property Plant Equipment										386	193	193
Cash Bank In Hand	7 997	6 396	9 222	14 157	16 686	19 996
Net Assets Liabilities Including Pension Asset Liability	7 456	8 559	9 002	14 416	13 785	18 730

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 356	8 459	8 902	14 316	13 685	18 630
Shareholder Funds	7 456	8 559	9 002	14 416	13 785	18 730

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							18 309	18 309	18 309	18 502	18 695	18 695
Additions Other Than Through Business Combinations Property Plant Equipment										579
Corporation Tax Payable						2 161	2 001	2 174	2 554	1 798	1 765	1 339
Creditors						4 455	3 933	5 316	5 284	4 855	3 552	2 954
Depreciation Rate Used For Property Plant Equipment							10	10	10	10	10	10
Increase From Depreciation Charge For Year Property Plant Equipment										193	193
Net Current Assets Liabilities	7 456	8 559	9 002	14 416	13 785	18 730	18 826	26 093	16 981	22 732	28 340	28 049
Other Creditors						1 157	592	1 983	1 841	1 915	1 219	1 137
Other Taxation Social Security Payable						978	1 109	1 159	883	914	424	473
Property Plant Equipment Gross Cost							18 309	18 309	18 309	18 888	18 888	18 888
Total Assets Less Current Liabilities	7 456	8 559	9 002	14 416	13 785	18 730	18 826	26 093	16 981	23 118	28 533	28 242
Trade Creditors Trade Payables						159	231		6	228	144	5
Trade Debtors Trade Receivables						2 919	3 446	3 488	3 734	3 947	2 923	2 394
Advances Credits Directors					67	32	17	1 408
Advances Credits Made In Period Directors						35	15
Creditors Due Within One Year	4 179	3 606	4 882	6 237	5 674	4 455
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	18 309	18 309			18 309	18 309
Tangible Fixed Assets Depreciation	18 309	18 309			18 309	18 309

Company staff

Felicity C.

Role: Secretary

Latest update: 8 January 2024

Felicity C.

Role: Director

Appointed: 12 January 1992

Latest update: 8 January 2024

James C.

Role: Director

Appointed: 12 January 1992

Latest update: 8 January 2024

People with significant control

James C.

Notified on 30 November 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	20 August 2015
Annual Accounts 25 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	25 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022

Carnegie Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Felicity C.

Felicity C.

James C.

People with significant control

James C.

Accounts Documents

Company filings

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