Carreau Consulting Limited in Milton Keynes, MK5 7AX

Description

Data updated on: 16-09-2023

The firm called Carreau Consulting was created on Tuesday 16th May 2006 as a private limited company. The firm headquarters was based in Milton Keynes on 50 Garthwaite Crescent, Shenley Brook End. The address area code is MK5 7AX. The official registration number for Carreau Consulting Limited was 05818653. Carreau Consulting Limited had been active for 17 years until Tuesday 25th July 2023.

Andi M. was the enterprise's director, chosen to lead the company on Monday 3rd July 2006.

Philip M. was the individual who had control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-10-31
Currency
Net Worth	10 650	15 026	14 436	9 672	380	246	2 938

Balance Sheet
Current Assets	49 461	56 350	57 747	55 814	49 928	38 918	37 285	31 807	32 606	43 283	24 294	4 822
Net Assets Liabilities							2 938	1 767	-176	4 735	4 997	-38 610
Cash Bank In Hand	31 961	34 925	31 322	30 889	24 503	22 918
Debtors		1 425	1 425	1 425	1 425
Net Assets Liabilities Including Pension Asset Liability	10 650	15 026	14 436	9 672	380	246	2 938
Stocks Inventory	17 500	20 000	25 000	23 500	24 000	16 000
Tangible Fixed Assets	676	724	1 320	943	606	299

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	10 550	14 926	14 336	9 572	280	146
Shareholder Funds	10 650	15 026	14 436	9 672	380	246	2 938

Other Financial Data
Average Number Employees During Period								3	3	3	3	3
Creditors								30 192	32 894	39 333	19 874	43 432
Fixed Assets	676	724	1 320	943	606	299	202	152	112	785	577
Net Current Assets Liabilities	10 116	14 454	13 380	8 918	-105	7	2 736	1 615	-288	3 950	4 420	-38 610
Total Assets Less Current Liabilities	10 792	15 178	14 700	9 861	501	306	2 938	1 767	-176	4 735	4 997	-38 610
Creditors Due Within One Year	39 345	41 896	44 367	46 896	50 033	38 911	34 549
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Provisions For Liabilities Charges	142	152	264	189	121	60
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		639	1 121
Tangible Fixed Assets Cost Or Valuation	3 115	3 754	4 875	4 875	4 875	4 875
Tangible Fixed Assets Depreciation	2 439	3 030	3 555	3 932	4 269	4 576
Tangible Fixed Assets Depreciation Charged In Period		591	525	377	337	307

Company staff

Andi M.

Role: Director

Appointed: 03 July 2006

Latest update: 26 August 2023

Andi M.

Role: Secretary

Appointed: 16 May 2006

Latest update: 26 August 2023

People with significant control

Philip M.

Notified on 1 June 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 February 2023
Confirmation statement last made up date	08 February 2022

Annual Accounts 19 February 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	19 February 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 12 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	12 February 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	1 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	27 February 2017
Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-10-31

Carreau Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andi M.

Andi M.

Philip M.

People with significant control

Philip M.

Accounts Documents

Company filings

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