Carnell Consulting Ltd in Lincoln, LN2 4US

Description

Data updated on: 01-11-2023

Carnell Consulting Ltd can be found at Lincoln at Greetwell Place. Anyone can search for this business by referencing its post code - LN2 4US. This enterprise has been in business on the English market for 9 years. The firm is registered under the number 09685663 and their state is active. The enterprise's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. Carnell Consulting Limited reported its account information for the financial year up to July 31, 2022. Its most recent confirmation statement was released on July 13, 2023.

Sarah O. is this company's only director, who was selected to lead the company in 2015.

Sarah O. 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	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	23 870

Balance Sheet
Cash Bank In Hand	24 644
Cash Bank On Hand	24 644	16 056	24 540	38 439	32 208	44 578
Current Assets	41 925	16 057	40 285	57 628	32 209	66 227
Debtors	17 281	1	15 745	19 189	1	21 649
Other Debtors	1	1	1	1	1	1
Property Plant Equipment					865

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	23 869
Shareholder Funds	23 870

Other Financial Data
Average Number Employees During Period		1	1	1	1	1
Creditors	18 055	5 061	15 881	15 732	5 288	18 195
Creditors Due Within One Year	18 055
Dividends Paid		32 668	42 400	36 000	37 845	41 189
Net Current Assets Liabilities	23 870	10 996	24 404	41 896	26 921	48 032
Number Shares Allotted	1
Number Shares Issued Fully Paid		10	10
Other Creditors	216	216	216	18		26
Other Taxation Social Security Payable	17 839	4 845	15 665	15 714	5 288	18 169
Par Value Share	1	0	0
Profit Loss		19 794	55 808	53 492	23 735	61 435
Share Capital Allotted Called Up Paid	1
Total Assets Less Current Liabilities	23 870	10 996	24 404	41 896	27 786	48 032
Trade Debtors Trade Receivables	17 280		15 744	19 188		21 648
Accumulated Depreciation Impairment Property Plant Equipment					865	1 730
Increase From Depreciation Charge For Year Property Plant Equipment					865	865
Property Plant Equipment Gross Cost					1 730
Total Additions Including From Business Combinations Property Plant Equipment					1 730

Company staff

Sarah O.

Role: Director

Appointed: 14 July 2015

Latest update: 15 March 2024

People with significant control

Sarah O.

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	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 July 2024
Confirmation statement last made up date	13 July 2023

Annual Accounts
Start Date For Period Covered By Report	14 July 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
End Date For Period Covered By Report	31 July 2021
Annual Accounts 25 October 2016
Date Approval Accounts	25 October 2016

Carnell Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah O.

People with significant control

Sarah O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Carnell Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah O.

People with significant control

Sarah O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016