Centro Consulting Limited in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

Registered at 123 Wellington Road South, Stockport SK1 3TH Centro Consulting Limited is classified as a Private Limited Company issued a 06904672 registration number. It has been launched fifteen years ago. The firm's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Centro Consulting Ltd filed its account information for the financial year up to Fri, 31st Mar 2023. The business most recent annual confirmation statement was submitted on Wed, 15th Mar 2023.

Currently, the directors officially appointed by this particular company are as follow: Brianna S. assigned this position in 2014 and Michael S. assigned this position on 2009-05-13. In order to support the directors in their duties, this specific company has been using the skills of Brianna S. as a secretary since the appointment on 2009-05-13.

Executives with significant control over the firm are: Brianna S. owns 1/2 or less of company shares. Michael S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2023-03-31
Currency
Net Worth	323 719	359 406	394 972

Balance Sheet
Cash Bank In Hand	209 726	132 652	276 557
Cash Bank On Hand			276 557	332 096	449 424	114 897	304 292	406 576	184 708	91 881
Current Assets	447 553	575 477	745 420	1 000 158	551 580	622 739	859 845	481 899	406 641	178 092
Debtors	218 645	423 629	451 337	650 536	83 737	507 842	555 553	75 323	221 933	86 211
Net Assets Liabilities			394 972	518 460	383 253	387 141	508 150	389 025	162 579	54 922
Net Assets Liabilities Including Pension Asset Liability	323 719	359 406	394 972
Property Plant Equipment			20 578	17 035	13 254	11 967	22 574	17 162	12 487	8 612
Tangible Fixed Assets	13 791	12 381	20 578
Other Debtors								18 624	67 263	46 029

Capital & Reserves
Called Up Share Capital	2	1 000	1 000
Profit Loss Account Reserve	323 717	358 406	393 972
Shareholder Funds	323 719	359 406	394 972

Other Financial Data
Amount Specific Advance Or Credit Directors							12 233	4 765	19 150	9 585
Amount Specific Advance Or Credit Made In Period Directors								72 655	51 235	31 000
Amount Specific Advance Or Credit Repaid In Period Directors								65 187	27 320	59 735
Accumulated Depreciation Impairment Property Plant Equipment			14 345	18 912	20 948	23 916	16 354	22 825	25 338	26 927
Average Number Employees During Period				28	22	5	5	4	3	3
Creditors			366 898	495 326	178 673	245 291	369 980	106 775	50 000	130 146
Creditors Due Within One Year	134 867	225 976	366 898
Current Asset Investments	19 182	19 196	17 526	17 526	18 419
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 348		10 099		2 090	2 169
Disposals Property Plant Equipment					1 745		11 086		2 525	2 286
Increase From Depreciation Charge For Year Property Plant Equipment				4 567	3 384	2 968	2 537	6 471	4 603	3 758
Net Current Assets Liabilities	312 686	349 501	378 522	504 832	372 907	377 448	489 865	375 124	202 464	47 946
Number Shares Allotted		500	500
Number Shares Issued Fully Paid					500	500	500	500	500	500
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			34 923	35 947	34 202	35 883	38 928	39 987	37 825	35 539
Provisions				3 407	2 908	2 274	4 289	3 261	2 372	1 636
Provisions For Liabilities Balance Sheet Subtotal			4 128	3 407	2 908	2 274	4 289	3 261	2 372	1 636
Provisions For Liabilities Charges	2 758	2 476	4 128
Share Capital Allotted Called Up Paid	2	500	500
Tangible Fixed Assets Additions		2 091	10 895
Tangible Fixed Assets Cost Or Valuation	22 434	24 525	34 923
Tangible Fixed Assets Depreciation	8 643	12 144	14 345
Tangible Fixed Assets Depreciation Charged In Period		3 501	2 619
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			418
Tangible Fixed Assets Disposals			497
Total Additions Including From Business Combinations Property Plant Equipment				1 024		1 681	14 131	1 059	363
Total Assets Less Current Liabilities	326 477	361 882	399 100	521 867	386 161	389 415	512 439	392 286	214 951	56 558
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									-889	-736
Bank Borrowings Overdrafts									50 000	12 500
Other Creditors								16 436	35 114	75 476
Other Taxation Social Security Payable								74 669	637	20 924
Trade Creditors Trade Payables								15 670	68 426	21 246
Trade Debtors Trade Receivables								56 699	154 670	40 182

Company staff

Brianna S.

Role: Director

Appointed: 14 October 2014

Latest update: 30 March 2024

Michael S.

Role: Director

Appointed: 13 May 2009

Latest update: 30 March 2024

Brianna S.

Role: Secretary

Appointed: 13 May 2009

Latest update: 30 March 2024

People with significant control

Brianna S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Michael S.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 19th 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	19th August 2015
Annual Accounts 4th April 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4th April 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 March 2023

Centro Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brianna S.

Michael S.

Brianna S.

People with significant control

Brianna S.

Michael S.

Accounts Documents

Company filings

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