Castle Avenue Consulting Ltd in Manchester, M2 3BA

Description

Data updated on: 01-11-2023

Castle Avenue Consulting Ltd, a Private Limited Company, based in 3rd Floor, Colwyn Chambers, 19 York Street in Manchester. The main office's zip code M2 3BA. The firm has been operating since 2015. The business registration number is 09604494. The enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-05-31 is the last time when the company accounts were reported.

Howard W. is this specific firm's single director, who was arranged to perform management duties 9 years ago. Since December 2015 Kay W., had performed the duties for the business until the resignation four years ago.

Howard W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	133 877

Balance Sheet
Cash Bank On Hand	88 267	129 663	2 697	1 636			1 501
Current Assets	271 747	174 116	3 697	2 715	1 820	1 820	1 791
Debtors	183 480	44 453	1 000	1 079	1 820	1 820	290
Other Debtors	71 930	16 684	1 000	523	973	973
Property Plant Equipment		1 141	761	381
Cash Bank In Hand	88 267

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	133 876
Shareholder Funds	133 877

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		380	760	1 140
Average Number Employees During Period				2	2	2	1
Corporation Tax Payable	74 719	74 664	1 649	1 649
Corporation Tax Recoverable				556	847	847	290
Creditors	137 870	105 453	5 714	7 143	7 234	7 128	7 128
Increase From Depreciation Charge For Year Property Plant Equipment		380	380	380	127
Net Current Assets Liabilities	133 877	68 663	-2 017	-4 428	-5 414	-5 308	-5 337
Number Shares Issued Fully Paid		1	1
Other Creditors	7 963	16 168	4 065	5 494	7 234	7 128	7 128
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 267
Other Disposals Property Plant Equipment					1 521
Other Taxation Social Security Payable	10 637	10 456
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		1 521	1 521	1 521
Total Additions Including From Business Combinations Property Plant Equipment		1 521
Total Assets Less Current Liabilities	133 877	69 804	-1 256	-4 047	-5 414
Trade Creditors Trade Payables	44 551	4 165
Trade Debtors Trade Receivables	111 550	27 769
Creditors Due Within One Year	137 870
Number Shares Allotted	1
Number Shares Authorised	1
Share Capital Allotted Called Up Paid	1
Share Capital Authorised	-1

Company staff

Howard W.

Role: Director

Appointed: 22 May 2015

Latest update: 31 March 2024

People with significant control

Howard W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 17 February 2017
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	17 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
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	2022-05-31

Castle Avenue Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Howard W.

Kay W.

People with significant control

Howard W.

Accounts Documents

Company filings

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