Catalyst Consultancy (UK) Limited in Leicestershire, LE7 7HH

Description

Data updated on: 01-11-2023

Catalyst Consultancy (UK) Limited with reg. no. 04156030 has been on the market for twenty three years. This particular Private Limited Company is located at 191 Station Road, Cropston, Leicestershire and its zip code is LE7 7HH. The enterprise's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-02-28 is the last time the company accounts were filed.

In order to meet the requirements of its clients, this company is continually guided by a unit of two directors who are Alison F. and Alec F.. Their successful cooperation has been of critical importance to the company since January 2017.

Executives who control the firm include: Alison F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alec F. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 411	2 408	-2 400	2 989	8 590	2 000	3 285

Balance Sheet
Current Assets	25 925	11 617	4 788	18 587	15 223	15 474	12 956	18 509	14 131	26 771	53 535	147 345	36 509	103 700
Net Assets Liabilities							3 285	1 593	1 737	14 853	39 535	86 994	9 032	53 444
Cash Bank In Hand	11 304	1 994	1 698	12 395	7 325	8 667
Debtors	14 621	9 623	3 090	6 192	7 898	6 807
Tangible Fixed Assets	753	794	596	1 314	2 166	1 373
Net Assets Liabilities Including Pension Asset Liability	4 411	2 408				2 000	3 285

Capital & Reserves
Called Up Share Capital	2 000	2 000	2 000	2 000	2 000	2 000
Profit Loss Account Reserve	2 411	408	-4 400	989	6 590
Shareholder Funds	4 411	2 408	-2 400	2 989	8 590	2 000	3 285

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 450	1 850	2 020
Average Number Employees During Period											2	2	2	2
Creditors							10 259	16 916	12 394	11 918	14 000	34 950	14 902	35 813
Fixed Assets	753	794				1 373	588					632	8 858	6 995
Net Current Assets Liabilities	3 658	1 614	-2 996	1 675	6 424	3 181	3 117	1 593	1 737	14 853	39 535	112 395	21 607	68 251
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal														364
Total Assets Less Current Liabilities	4 411	2 408	-2 400	2 989	8 590	4 554	3 705	1 593	1 737	14 853	39 535	113 027	30 465	75 246
Advances Credits Directors									7 471		9 130	47 070	14 624	30 943
Advances Credits Made In Period Directors											47 584	95 989	77 519
Advances Credits Repaid In Period Directors											30 983	58 049	109 965
Creditors Due Within One Year		10 003	7 784	16 912	8 799	12 293	9 839
Number Shares Allotted			2 000	2 000	2 000	2 000
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets Additions		260		1 156	1 228
Tangible Fixed Assets Cost Or Valuation	2 799	3 059	3 059	4 215	5 443
Tangible Fixed Assets Depreciation	2 046	2 265	2 463	2 901	3 277	4 070
Tangible Fixed Assets Depreciation Charged In Period			198	438	376	793
Creditors Due Within One Year Total Current Liabilities	22 267	10 003
Tangible Fixed Assets Depreciation Charge For Period		219
Accruals Deferred Income						2 554	420

Company staff

Alison F.

Role: Director

Appointed: 01 January 2017

Latest update: 4 February 2024

Alison F.

Role: Secretary

Appointed: 07 February 2001

Latest update: 4 February 2024

Alec F.

Role: Director

Appointed: 07 February 2001

Latest update: 4 February 2024

People with significant control

Alison F.

Notified on 7 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alec F.

Notified on 7 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 12 June 2014
Start Date For Period Covered By Report	01 March 2013
Date Approval Accounts	12 June 2014
Annual Accounts 15 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 June 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 June 2016
Annual Accounts 4 November 2017
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	4 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Annual Accounts 4 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	4 July 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Catalyst Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison F.

Alison F.

Alec F.

Christine A.

North West Registration Services (1994) Limited

People with significant control

Alison F.

Alec F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies