Carnyx Consulting Limited in Glossop, SK13 8AZ

Description

Data updated on: 01-11-2023

2004 marks the establishment of Carnyx Consulting Limited, the company which is located at 85/87 High Street West, , Glossop. This means it's been 20 years Carnyx Consulting has existed in the business, as the company was registered on 2004-09-30. The registration number is 05246380 and the zip code is SK13 8AZ. The company's declared SIC number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. 30th September 2022 is the last time when account status updates were reported.

Thus far, this particular business has only had one director: Geoffrey R. who has been administering it for 20 years.

Geoffrey R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	219 141	248 190	252 441	330 032	327 561	295 441

Balance Sheet
Cash Bank On Hand										99	32	60
Current Assets	224 756	281 983	280 003	361 399	332 644	300 039	272 024	271 348	202 241	201 550	201 283	200 961
Debtors	187 706	190 706	190 706	248 971	227 780	280 697				201 451	201 251	200 901
Net Assets Liabilities										177 939	177 537	177 151
Other Debtors										201 451	201 251	200 901
Property Plant Equipment										384	307	245
Cash Bank In Hand	18 300	87 117	35 387	46 708	52 704	19 342
Net Assets Liabilities Including Pension Asset Liability	219 141	248 190	252 441	330 032	327 561	295 441
Stocks Inventory	18 750	4 160	53 910	65 720	52 160
Tangible Fixed Assets	2 863	2 290	1 832	1 465	1 172	938

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	219 041	248 090	252 341	329 932	327 461	295 341
Shareholder Funds	219 141	248 190	252 441	330 032	327 561	295 441

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment										8 067	8 144	8 206
Average Number Employees During Period										1	1	1
Creditors						5 348	24 415	24 427	24 439	23 995	23 995	24 055
Increase From Depreciation Charge For Year Property Plant Equipment											77	62
Net Current Assets Liabilities	216 640	246 188	250 975	328 860	326 623	294 691	247 609	246 921	177 802	177 555	177 288	176 906
Other Creditors										23 995	23 995	24 055
Property Plant Equipment Gross Cost										8 451	8 451
Provisions For Liabilities Balance Sheet Subtotal											58
Total Assets Less Current Liabilities	219 503	248 478	252 807	330 325	327 795	295 629	248 359	247 521	178 282	177 939	177 595	177 151
Creditors Due Within One Year	8 116	35 795	29 028	32 539	6 021	5 348
Fixed Assets						938	750	600	480	384
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	362	288	366	293	234	188
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 451	8 451	8 451	8 451	8 451
Tangible Fixed Assets Depreciation	5 588	6 161	6 619	6 986	7 279	7 513
Tangible Fixed Assets Depreciation Charged In Period		573	458	367	293	234

Company staff

Geoffrey R.

Role: Director

Appointed: 30 September 2004

Latest update: 6 April 2024

People with significant control

Geoffrey R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	14 October 2023
Confirmation statement last made up date	30 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 9 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	9 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts 23 July 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	23 July 2013
Annual Accounts 19 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	19 June 2014

Carnyx Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey R.

Sally W.

People with significant control

Geoffrey R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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Carnyx Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey R.

Sally W.

People with significant control

Geoffrey R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016