Cb Consultancy Services Limited in Preston, PR2 2HN

Description

Data updated on: 01-11-2023

Cb Consultancy Services Limited has existed on the British market for at least 9 years. Registered under the number 09459691 in 2015, the company is registered at 145 Inkerman Street, Preston PR2 2HN. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. 28th February 2023 is the last time when account status updates were filed.

As for this firm, all of director's assignments have so far been done by Christopher B. who was assigned this position in 2015 in February.

Christopher B. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	394

Balance Sheet
Cash Bank On Hand			17	520	25	208	23
Current Assets	1 349	3 871	952	1 455	960	1 143	48	68
Debtors	1 349	3 871	935	935	935	935	25
Net Assets Liabilities	394	691	-3 822	-7 372	-9 913	-14 536	-20 341	-26 477
Property Plant Equipment	1 342	1 007	1 021	766	575	431	323
Net Assets Liabilities Including Pension Asset Liability	394
Tangible Fixed Assets	1 342

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	393
Shareholder Funds	394

Other Financial Data
Accrued Liabilities Deferred Income	130	130	130	131	131	190	191	190
Accumulated Depreciation Impairment Property Plant Equipment		393	669	924	1 115	1 259	1 367
Amounts Owed By Directors	1 349	3 871
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	1 496	4 057
Corporation Tax Recoverable			935	935	935	935	25
Creditors	2 297	4 187	5 601	9 448	11 339	16 028	20 460	26 597
Deferred Tax Expense Credit Recognised In Equity		191
Deferred Tax Liabilities		191	194	145	109	82	61
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-12
Disposals Property Plant Equipment			-289
Dividends Paid On Shares	6 500	12 787
Fixed Assets	1 342	1 007	1 021	766	575	431	323	242
Increase Decrease In Depreciation Impairment Property Plant Equipment		335	288	255	191	144	108
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss			3	-49	-36	-27	-21
Increase From Depreciation Charge For Year Property Plant Equipment		335	288	255	191	144	108
Loans From Directors			5 471	9 317	11 208	15 838	20 460
Net Current Assets Liabilities	-948	-316	-4 649	-7 993	-10 379	-14 885	-20 412	-26 529
Other Provisions Balance Sheet Subtotal							61
Other Taxation Social Security Payable	671
Property Plant Equipment Gross Cost		1 400	1 690	1 690	1 690	1 690	1 690
Taxation Including Deferred Taxation Balance Sheet Subtotal		-191	-194	-145	-109	-82	-61
Total Additions Including From Business Combinations Property Plant Equipment			579
Total Assets Less Current Liabilities	394	691	-3 628	-7 227	-9 804	-14 454	-20 089	-26 287
Advances Credits Directors	1 349	3 871
Advances Credits Made In Period Directors	37 872	2 523
Advances Credits Repaid In Period Directors	36 524		-3 871
Creditors Due Within One Year	2 297
Number Shares Allotted	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 400
Tangible Fixed Assets Cost Or Valuation	1 400
Tangible Fixed Assets Depreciation	58
Tangible Fixed Assets Depreciation Charged In Period	58
Value Shares Allotted Increase Decrease During Period	1

Company staff

Christopher B.

Role: Director

Appointed: 26 February 2015

Latest update: 21 November 2023

People with significant control

Christopher B.

Notified on 1 February 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 21 June 2016
Start Date For Period Covered By Report	26 February 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	21 June 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Cb Consultancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher B.

People with significant control

Christopher B.

Accounts Documents

Company filings

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