Castle Thorpe Consulting Limited in Lutterworth, LE17 5BE

Description

Data updated on: 01-11-2023

Castle Thorpe Consulting Limited can be reached at Lutterworth at Office C, 1st Floor Alma Park, Woodway Lane. You can search for the company by referencing its postal code - LE17 5BE. This firm has been in business on the British market for 10 years. This business is registered under the number 08925786 and their current status is active. This company's declared SIC number is 62090 meaning Other information technology service activities. The business most recent annual accounts cover the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-03-06.

We have a solitary managing director now leading this particular company, specifically Michael K. who's been carrying out the director's tasks since 2014-03-06. Furthermore, the director's duties are supported by a secretary - Samantha H., who was chosen by this specific company 10 years ago.

Michael K. is the individual who controls 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	2014-03-05	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth		308	26 480

Balance Sheet
Cash Bank In Hand		1 319	45 295
Cash Bank On Hand			45 295	61 743	44 109	36 614	25 383	18 313	36 534	119 634
Current Assets		14 579	46 975	62 163	47 757	36 614	28 020	20 666	67 078	120 814
Debtors		13 260	1 680	420	2 340		2 637	2 353	30 544	1 180
Net Assets Liabilities							18 951	4 910	37 310	83 870
Other Debtors							2 637	2 353	1 000
Property Plant Equipment			297	240	924	693	519	389	292
Tangible Fixed Assets	458	397	297
Total Inventories					1 308

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		307	26 479
Shareholder Funds		308	26 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			161	218	349	580	754	884	981	1 054
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts								12 840	10 111	10 169
Creditors			20 792	15 658	10 947	7 244	9 588	12 840	10 111	26 994
Creditors Due Within One Year		14 668	20 792
Increase From Depreciation Charge For Year Property Plant Equipment				57	131	231	174	130	97	73
Net Current Assets Liabilities		-89	26 183	46 505	36 810	29 370	18 432	17 361	47 129	93 820
Number Shares Allotted		1	1
Other Creditors			7 195	195	195	1				960
Other Taxation Social Security Payable			12 406	14 301	9 616	6 313	8 958		14 255	21 824
Par Value Share		1	1
Property Plant Equipment Gross Cost			458	458	1 273	1 273	1 273	1 273	1 273
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Cost Or Valuation	458	458
Tangible Fixed Assets Depreciation		61	161
Tangible Fixed Assets Depreciation Charged In Period		61	100
Total Additions Including From Business Combinations Property Plant Equipment					815
Total Assets Less Current Liabilities		308	26 480	46 745	37 734	30 063	18 951	17 750	47 421	94 039
Trade Creditors Trade Payables			1 191	1 162	1 136	930	630	2 280	3 030	4 210
Trade Debtors Trade Receivables			1 680	420	2 340				29 544	1 180

Company staff

Samantha H.

Role: Secretary

Appointed: 06 March 2014

Latest update: 27 December 2023

Michael K.

Role: Director

Appointed: 06 March 2014

Latest update: 27 December 2023

People with significant control

Michael K.

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	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts 19 August 2015
Start Date For Period Covered By Report	06 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 August 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Castle Thorpe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Castle Thorpe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha H.

Michael K.

People with significant control

Michael K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016