Cedarwood Consultancy Limited in Farnborough, GU14 6HD

Description

Data updated on: 01-11-2023

This business known as Cedarwood Consultancy was established on 2010-11-08 as a Private Limited Company. This firm's head office can be contacted at Farnborough on 189 Lynchford Road. In case you want to reach the company by mail, the post code is GU14 6HD. The company registration number for Cedarwood Consultancy Limited is 07433021. This firm's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. 2022-11-30 is the last time when the company accounts were reported.

Currently, this particular company is directed by just one director: Jeffrey D., who was arranged to perform management duties in 2010. Since November 2010 Barbara K., had been functioning as a director for this company up to the moment of the resignation in 2010.

Jeffrey D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	-97 730	-107 911	-50 954

Balance Sheet
Cash Bank In Hand	46 176	14 711	22 232
Cash Bank On Hand			22 232	5 101	3 628	35 229	15 036	7 477	7 477
Current Assets	251 250	14 711	22 232	5 577	5 151	35 229	15 036	9 422	9 422
Debtors	74			476	1 523			1 945	1 945
Other Debtors				476	1 523			1 945	1 945
Property Plant Equipment			416	859	645	788	674	506
Stocks Inventory	205 000
Tangible Fixed Assets	741	556	416

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-97 731	-107 912	-50 955
Shareholder Funds	-97 730	-107 911	-50 954

Other Financial Data
Amount Specific Advance Or Credit Directors		120 211	69 815	35 666	45 814	54 177	8 856	5 939	5 939
Amount Specific Advance Or Credit Made In Period Directors			50 396	52 431	2 701	78 563	70 000	8 000
Amount Specific Advance Or Credit Repaid In Period Directors				18 282	12 849	86 926	24 679	5 083
Accumulated Depreciation Impairment Property Plant Equipment			1 077	1 362	1 576	1 840	2 064	2 232
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			73 602	36 679	46 858	58 883	31 700	28 888	28 888
Creditors Due Within One Year	349 721	123 178	73 602
Increase From Depreciation Charge For Year Property Plant Equipment				285	214	264	224	168
Net Current Assets Liabilities	-98 471	-108 467	-51 370	-31 102	-41 707	-23 654	-16 664	-19 466	-19 466
Number Shares Allotted		1	1
Other Creditors			70 929	36 679	46 858	55 197	30 017	27 117	27 117
Other Taxation Social Security Payable			2 673			3 686	1 683	1 771	1 771
Par Value Share		1	1
Property Plant Equipment Gross Cost			1 493	2 221	2 221	2 628	2 738	2 738
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	1 493	1 493
Tangible Fixed Assets Depreciation	752	937	1 077
Tangible Fixed Assets Depreciation Charged In Period		185	140
Total Additions Including From Business Combinations Property Plant Equipment				728		407	110
Total Assets Less Current Liabilities	-97 730	-107 911	-50 954	-30 243	-41 062	-22 866	-15 990	-18 960	-18 960

Company staff

Jeffrey D.

Role: Director

Appointed: 08 November 2010

Latest update: 30 March 2024

People with significant control

Jeffrey D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	22 November 2023
Confirmation statement last made up date	08 November 2022

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	5 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Cedarwood Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeffrey D.

Barbara K.

People with significant control

Jeffrey D.

Accounts Documents

Company filings

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