Carnegie Consulting Ltd in London, W1D 6JL

Description

Data updated on: 01-11-2023

This particular Carnegie Consulting Ltd firm has been in this business field for at least nineteen years, having launched in 2005. Started with registration number 05661997, Carnegie Consulting is categorised as a Private Limited Company with office in 25 Gerard Street, London W1D 6JL. The enterprise's declared SIC number is 78200 and has the NACE code: Temporary employment agency activities. Carnegie Consulting Limited reported its account information for the financial period up to 2022-03-31. The business latest confirmation statement was filed on 2022-11-25.

Having 30 recruitment advertisements since 2017/08/01, the company has been one of the most active firms on the labour market. Recently, it was looking for candidates in West London, Central London and City of London. They search for workers for such positions as: French speaking Junior PA - Prestigious Mayfair firm, Receptionist, Team Assistant - exclusive Mayfair Real Estate company and English mother tongue French speaking PA.

Currently, the following business is administered by one director: Guy S., who was chosen to lead the company in 2005. Since December 2005 Edward K., had been supervising this business until the resignation on 24th September 2013. At least one secretary in this firm is a limited company, specifically Fm Secretaries Limited.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	476	100	8 230	67 487	133 453	157 562	119 612

Balance Sheet
Cash Bank On Hand							8 555	24 924	69 105	54 399	170 445	128 137	52 393
Current Assets	149 704	157 694	147 835	158 097	225 804	252 951	204 591	338 064	577 635	397 663	577 285	798 268	472 932
Debtors	62 810	105 289	167 147	127 636	196 933	230 563	196 036	313 140	508 530	343 264	406 840	670 131	420 539
Net Assets Liabilities							119 612	181 330	318 330	81 833	70 047	237 761	86 879
Other Debtors							52 594	24 182	19 040	50 546	124 530	235 137	218 566
Property Plant Equipment							5 402	3 047	4 196	5 709	4 930	13 444	10 083
Cash Bank In Hand	86 894	52 405	688	30 461	28 871	22 388
Net Assets Liabilities Including Pension Asset Liability	476	100	8 229	67 487	133 453	157 562	119 612
Tangible Fixed Assets	744	2 545	2 545	2 032	556	864

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	376		8 129	67 387	133 353	157 462
Shareholder Funds	476	100	8 230	67 487	133 453	157 562	119 612

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							9 797	14 078	15 476	17 380	19 030	23 511	26 872
Average Number Employees During Period							6	7	7	9	12	12	12
Bank Borrowings Overdrafts							1			28 092	36 300	40 743	43 337
Corporation Tax Payable							9 913	51 803	79 980	42	15 528	84 266	31 966
Creditors							90 381	159 781	263 501	196 561	373 489	479 371	344 969
Depreciation Rate Used For Property Plant Equipment											25	25	25
Fixed Assets	744	2 545	2 545	2 032	556	864	5 402	3 047	4 196	5 709	4 930	13 444	10 083
Increase From Depreciation Charge For Year Property Plant Equipment								4 282	1 398	1 904	1 650	4 481	3 361
Net Current Assets Liabilities	-268	-2 445	5 685	65 455	132 897	156 698	114 210	178 283	314 134	201 102	203 796	318 897	127 963
Other Creditors							12 936	13 392	13 269	15 191	37 813	24 859	23 536
Other Taxation Social Security Payable							65 875	92 930	168 596	151 580	282 192	331 510	244 474
Property Plant Equipment Gross Cost							15 199	17 126	19 672	23 089	23 960	36 955	36 955
Total Additions Including From Business Combinations Property Plant Equipment									2 546	3 417	871	12 995
Total Assets Less Current Liabilities	476	100	8 229	67 487	133 453	157 562	119 612	181 330	318 330	206 811	208 726	332 341	138 046
Trade Creditors Trade Payables							1 656	1 656	1 656	1 656	1 656	-2 007	1 656
Trade Debtors Trade Receivables							143 442	288 958	489 490	292 718	282 310	434 994	201 973
Advances Credits Directors										1 020	1 020
Advances Credits Made In Period Directors							7 630			1 020
Advances Credits Repaid In Period Directors							7 630
Creditors Due Within One Year Total Current Liabilities	149 972	160 139
Tangible Fixed Assets Additions		3 115	848	1 351	517	595
Tangible Fixed Assets Cost Or Valuation	2 140	5 255	6 103	7 454	7 971	8 566
Tangible Fixed Assets Depreciation	1 396	2 710	3 558	5 422	7 415	7 702
Tangible Fixed Assets Depreciation Charge For Period		1 314
Creditors Due Within One Year		160 139	142 150	92 642	92 907	96 253	90 381
Number Shares Allotted			50	50	50	50
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Depreciation Charged In Period			848	1 864	1 993	287

Company staff

Fm Secretaries Limited

Role: Corporate Secretary

Appointed: 24 September 2013

Address: Fitzrovia, London, W1W 6HL, United Kingdom

Latest update: 17 March 2024

Guy S.

Role: Director

Appointed: 23 December 2005

Latest update: 17 March 2024

People with significant control

Guy S. 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.

Guy S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 December 2023
Confirmation statement last made up date	25 November 2022

Annual Accounts 5 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	5 December 2013
Annual Accounts 20 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 November 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 3 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	3 October 2016
Annual Accounts 15 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	15 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	01/04/2022
End Date For Period Covered By Report	31/03/2023

Receptionist in West London, posted on Wednesday 28th February 2018
Region / City	West London
Salary	£25000.00 per year
Job type	permanent
Expiration date	Wednesday 11th April 2018


EA to Founders and Office Manager in West London, posted on Friday 16th February 2018
Region / City	West London
Salary	From £45000.00 to £60000.00 per year
Job type	permanent
Expiration date	Friday 30th March 2018


Marketing Executive - Finance in West London, posted on Friday 9th February 2018
Region / City	West London
Salary	From £30000.00 to £37000.00 per year
Job type	permanent
Expiration date	Friday 23rd March 2018


Office Manager in West London, posted on Friday 2nd February 2018
Region / City	West London
Salary	From £43000.00 to £55000.00 per year
Job type	permanent
Expiration date	Friday 16th March 2018


Group Financial Controller (Hospitality) in Central London, posted on Tuesday 30th January 2018
Region / City	Central London
Salary	From £60000.00 to £70000.00 per year
Job type	permanent
Expiration date	Tuesday 13th March 2018


Quality Assurance in Central London, posted on Friday 19th January 2018
Region / City	Central London
Salary	From £47000.00 to £55000.00 per year
Job type	permanent
Expiration date	Friday 2nd March 2018


Hris in City of London, posted on Friday 19th January 2018
Region / City	City of London
Salary	From £55000.00 to £60000.00 per year
Job type	permanent
Expiration date	Friday 2nd March 2018


Marketing Manager - Entrepreneurial SME firm specialising in the Sporting and Music industry in West London, posted on Wednesday 17th January 2018
Region / City	West London
Salary	From £45000.00 to £60000.00 per year
Job type	permanent
Expiration date	Wednesday 28th February 2018


Finance Manager in West London, posted on Tuesday 16th January 2018
Region / City	West London
Salary	From £35000.00 to £42000.00 per year
Job type	permanent
Expiration date	Tuesday 6th February 2018


Travel Team Assistant in City of London, posted on Friday 12th January 2018
Region / City	City of London
Salary	From £30000.00 to £35000.00 per year
Job type	permanent
Expiration date	Friday 23rd February 2018

Receptionist in West London, posted on Wednesday 28th February 2018

Region / City

West London

Salary

£25000.00 per year

Job type

permanent

Expiration date

Wednesday 11th April 2018

EA to Founders and Office Manager in West London, posted on Friday 16th February 2018

Region / City

West London

Salary

From £45000.00 to £60000.00 per year

Job type

permanent

Expiration date

Friday 30th March 2018

Marketing Executive - Finance in West London, posted on Friday 9th February 2018

Region / City

West London

Salary

From £30000.00 to £37000.00 per year

Job type

permanent

Expiration date

Friday 23rd March 2018

Office Manager in West London, posted on Friday 2nd February 2018

Region / City

West London

Salary

From £43000.00 to £55000.00 per year

Job type

permanent

Expiration date

Friday 16th March 2018

Group Financial Controller (Hospitality) in Central London, posted on Tuesday 30th January 2018

Region / City

Central London

Salary

From £60000.00 to £70000.00 per year

Job type

permanent

Expiration date

Tuesday 13th March 2018

Quality Assurance in Central London, posted on Friday 19th January 2018

Region / City

Central London

Salary

From £47000.00 to £55000.00 per year

Job type

permanent

Expiration date

Friday 2nd March 2018

Hris in City of London, posted on Friday 19th January 2018

Region / City

City of London

Salary

From £55000.00 to £60000.00 per year

Job type

permanent

Expiration date

Friday 2nd March 2018

Marketing Manager - Entrepreneurial SME firm specialising in the Sporting and Music industry in West London, posted on Wednesday 17th January 2018

Region / City

West London

Salary

From £45000.00 to £60000.00 per year

Job type

permanent

Expiration date

Wednesday 28th February 2018

Finance Manager in West London, posted on Tuesday 16th January 2018

Region / City

West London

Salary

From £35000.00 to £42000.00 per year

Job type

permanent

Expiration date

Tuesday 6th February 2018

Travel Team Assistant in City of London, posted on Friday 12th January 2018

Region / City

City of London

Salary

From £30000.00 to £35000.00 per year

Job type

permanent

Expiration date

Friday 23rd February 2018

Carnegie Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fm Secretaries Limited

Guy S.

Edward K.

Edward K.

People with significant control

Guy S.

Accounts Documents

Jobs and Vacancies at Carnegie Consulting Limited

Company filings

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