Ceildon Consulting Limited in Corsham, SN13 9TA

Description

Data updated on: 01-05-2023

This particular company was located in Corsham under the following Company Registration No.: 07242030. It was established in the year 2010. The office of this firm was located at Barn End 5 Wadswick Lane Neston. The post code is SN13 9TA. This company was formally closed in 2023, which means it had been active for 13 years.

The company was supervised by a single managing director: Stephen D. who was supervising it for 13 years.

Stephen D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 444	18 244	4 061	4 400	9 324	2 646

Balance Sheet
Cash Bank On Hand						3 909	2 616	6 856	9 684	24 191	20 560	5 183
Current Assets	37 110	22 501	5 475	4 573	12 733	5 469	11 327	8 019	22 307	32 065	26 261	6 983
Debtors	1 354	1 260	3 674	2 381	3 852	1 560	8 711	1 163	12 623	7 874	5 701	1 800
Other Debtors							79	11
Property Plant Equipment						157	118	186	140	104	78
Cash Bank In Hand	35 756	21 241	1 801	2 192	8 881	3 909
Tangible Fixed Assets	665	499	374	280	210	157

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	28 443	18 243	4 060	4 399	9 323	2 645
Shareholder Funds	28 444	18 244	4 061	4 400	9 324	2 646

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						730	769	831	877	913	939
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						1 969	1 403	905	2 982	6 732	3 042	-1 201
Creditors						2 988	3 174	2 357	5 931	11 986	5 715	-944
Increase From Depreciation Charge For Year Property Plant Equipment							39	62	46	35	26
Net Current Assets Liabilities	27 779	17 745	3 687	4 120	9 107	2 481	8 153	5 662	16 376	20 079	20 546	7 927
Other Creditors									7	-11		257
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												939
Other Disposals Property Plant Equipment												1 017
Other Taxation Social Security Payable							3 175	2 356	2 942	5 265	2 673
Property Plant Equipment Gross Cost						887	887	1 017	1 017	1 017	1 017
Total Assets Less Current Liabilities	28 444	18 244	4 061	4 400	9 324	2 646	8 271	5 848	16 516	20 183	20 624	7 927
Trade Debtors Trade Receivables						1 560	8 632	1 152	12 623	7 874	5 701	1 800
Amount Specific Advance Or Credit Directors								11
Amount Specific Advance Or Credit Made In Period Directors								11
Creditors Due Within One Year	9 331	4 756	1 788	453	3 626	2 988
Fixed Assets				280	218	165	118
Investments Fixed Assets					8	8
Number Shares Allotted		1	1	1	1	1
Other Investments Other Than Loans						8	-8
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	887	887	887	887	887
Tangible Fixed Assets Depreciation	222	388	513	607	677	730
Tangible Fixed Assets Depreciation Charged In Period		166	125	94	70	52
Total Additions Including From Business Combinations Property Plant Equipment								130
Trade Creditors Trade Payables							-1	1

Company staff

Stephen D.

Role: Director

Appointed: 04 May 2010

Latest update: 30 October 2023

People with significant control

Stephen D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	18 May 2023
Confirmation statement last made up date	04 May 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	23 July 2014
Annual Accounts 24 August 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	24 August 2015
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts 10 January 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	10 January 2013
Annual Accounts 5 August 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	5 August 2013

Ceildon Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Ceildon Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

People with significant control

Stephen D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2012

Accountant/Auditor,
2015

Accountant/Auditor,
2014 - 2013