Carslake Consulting Limited in Gillingham, SP8 5DQ

Description

Data updated on: 27-10-2023

Carslake Consulting started its business in 1998 as a Private Limited Company with reg. no. 03536487. The firm's head office was located in Gillingham at Foxford Cottage. This Carslake Consulting Limited firm had been operating on the market for twenty five years. The registered name of the firm was replaced in 2000 to Carslake Consulting Limited. The firm former registered name was Carslake Computing.

Jacqueline D. and Robert D. were registered as the enterprise's directors and were managing the firm from 2010 to 2023.

Robert D. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights.

Previous company's names
Carslake Consulting Limited 2000-06-29
Carslake Computing Limited 1998-03-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	54		185

Balance Sheet
Cash Bank On Hand				1 568	8 390	5 346	10 158	27 592	15 156	2 517
Current Assets	15 335	14 762	16 581	15 325	13 301	16 876	19 305	30 113	15 156	3 129
Debtors	9 465	11 256	13 075	13 757	4 911	11 530	9 147	2 521		612
Net Assets Liabilities				117	-7 410	2 099	1 834	13 548	5 012	10
Property Plant Equipment				965	1 098	1 768	1 695	1 271	1 684
Cash Bank In Hand	5 870	3 506	3 506	1 568
Net Assets Liabilities Including Pension Asset Liability	54	-270	185	117
Tangible Fixed Assets	708	1 287	1 287	965

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	44	-280	175	107
Shareholder Funds	54		185

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				6 104	6 470	7 059	7 624	8 048	8 609
Additions Other Than Through Business Combinations Property Plant Equipment					499	1 259	492		974
Average Number Employees During Period				2	2	1	1	2	2	1
Creditors				16 173	21 809	16 545	19 166	17 836	11 828	3 119
Increase From Depreciation Charge For Year Property Plant Equipment					366	589	565	424	561	421
Net Current Assets Liabilities	-654	-1 557	-1 102	-848	-8 508	331	139	12 277	3 328	10
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										9 030
Other Disposals Property Plant Equipment										10 293
Property Plant Equipment Gross Cost				7 069	7 568	8 827	9 319	9 319	10 293
Taxation Social Security Payable				12 190		16 545	19 166	17 836	9 839	381
Trade Debtors Trade Receivables				2 126		2 230
Advances Credits Directors	9 465		10 702	11 631
Advances Credits Made In Period Directors			58 337	53 929
Advances Credits Repaid In Period Directors			54 750	53 000
Director Remuneration	21 000		21 000
Administrative Expenses	26 701		26 744
Aggregate Dividends Paid In Financial Year	51 800		54 750
Capital Employed		-270		117
Corporation Tax Due Within One Year	13 014		13 576
Creditors Due Within One Year	15 989	16 319	17 683	16 173
Depreciation Impairment Reversal Tangible Fixed Assets	237		429
Number Shares Allotted			10	10
Operating Profit Loss	64 310		68 457
Other Creditors Due Within One Year	415
Other Interest Receivable Similar Income	523
Par Value Share			1	1
Profit Loss For Period	51 819		54 881
Profit Loss On Ordinary Activities Before Tax	64 833		68 457
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			1 008
Tangible Fixed Assets Cost Or Valuation	6 061		7 069	7 069
Tangible Fixed Assets Depreciation	5 353		5 782	6 104
Tangible Fixed Assets Depreciation Charged In Period			429	322
Tax On Profit Or Loss On Ordinary Activities	13 014		13 576
Total Dividend Payment			54 750
Turnover Gross Operating Revenue	91 011		95 201
U K Current Corporation Tax	13 014		13 576

Company staff

Jacqueline D.

Role: Director

Appointed: 15 April 2010

Latest update: 26 July 2023

Jacqueline D.

Role: Secretary

Appointed: 06 April 1998

Latest update: 26 July 2023

Robert D.

Role: Director

Appointed: 27 March 1998

Latest update: 26 July 2023

Jacqueline D.

Role: Director

Appointed: 18 April 2000

Resigned: 01 April 2005

Latest update: 26 July 2023

Jacqueline D.

Role: Secretary

Appointed: 18 April 2000

Resigned: 18 April 2000

Latest update: 26 July 2023

Robert D.

Role: Secretary

Appointed: 27 March 1998

Resigned: 06 April 1998

Latest update: 26 July 2023

Jacqueline D.

Role: Director

Appointed: 27 March 1998

Resigned: 06 April 1998

Latest update: 26 July 2023

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2023
Confirmation statement last made up date	27 March 2022

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 9 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Carslake Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline D.

Jacqueline D.

Robert D.

Jacqueline D.

Jacqueline D.

Robert D.

Jacqueline D.

People with significant control

Robert D.

Accounts Documents

Company filings

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