Cb Management Consultancy Limited in Tadley, RG26 5EG

Description

Data updated on: 01-11-2023

Cb Management Consultancy started its operations in the year 2014 as a Private Limited Company under the following Company Registration No.: 09289891. The firm has operated for ten years and it's currently active. The firm's head office is situated in Tadley at 11 Campbell Court. Anyone could also locate the firm utilizing its zip code : RG26 5EG. This company's classified under the NACE and SIC code 63990 which stands for Other information service activities n.e.c.. 2022-12-31 is the last time when the accounts were filed.

There's a number of two directors controlling this company at present, specifically Clare H. and William R. who have been executing the directors assignments since 2014.

Executives with significant control over the firm are: Claire H. owns 1/2 or less of company shares. William P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	53 666

Balance Sheet
Current Assets	71 562	61 973	124 643	130 900	145 972	146 540	150 526	181 945
Net Assets Liabilities	53 666	43 908	104 032	119 000	120 774	134 002	140 009	142 900
Cash Bank In Hand	58 479
Cash Bank On Hand	58 479	43 495	123 212
Debtors	13 083	18 478	1 431
Net Assets Liabilities Including Pension Asset Liability	53 666
Other Debtors	12 978	18 358	1 351
Property Plant Equipment	1 078	952	267
Tangible Fixed Assets	1 078

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	53 566
Shareholder Funds	53 666

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			2 483	1 854	11 526	7 368	717	1 458
Average Number Employees During Period		2			2	2	2	2
Creditors	18 758	18 828	20 827	10 383	13 974	5 200	9 950	37 737
Fixed Assets			267	416	188	38
Net Current Assets Liabilities	52 804	43 145	103 816	120 517	132 148	141 340	140 726	144 358
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			80	80	150		150	150
Provisions For Liabilities Balance Sheet Subtotal	216	189	51	79	36	8
Total Assets Less Current Liabilities	53 882	44 097	104 083	120 933	132 336	141 378	140 726	144 358
Accrued Liabilities Deferred Income	3 610	2 768	2 483
Accumulated Depreciation Impairment Property Plant Equipment	689	1 381	2 066
Corporation Tax Payable	13 238	12 585	14 460
Creditors Due Within One Year	18 758
Increase From Depreciation Charge For Year Property Plant Equipment		692	685
Number Shares Allotted	100
Other Creditors	588		240
Other Taxation Social Security Payable	1 034	3 187	3 356
Par Value Share	1
Prepayments Accrued Income	105	120	80
Property Plant Equipment Gross Cost	1 767	2 333
Provisions For Liabilities Charges	216
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 767
Tangible Fixed Assets Cost Or Valuation	1 767
Tangible Fixed Assets Depreciation	689
Tangible Fixed Assets Depreciation Charged In Period	689
Total Additions Including From Business Combinations Property Plant Equipment		566
Trade Creditors Trade Payables	180	180	180

Company staff

Clare H.

Role: Director

Appointed: 31 October 2014

Latest update: 7 February 2024

William R.

Role: Director

Appointed: 31 October 2014

Latest update: 7 February 2024

People with significant control

Claire H.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

William P.

Notified on 31 October 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 26 July 2016
Start Date For Period Covered By Report	31 October 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cb Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

William R.

People with significant control

Claire H.

William P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Cb Management Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare H.

William R.

People with significant control

Claire H.

William P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015