Cert Consultancy Ltd in Barton-upon-humber, DN18 5JR

Website

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www.certconsultancy.co.uk

Description

Data updated on: 01-11-2023

2005 is the year of the start of Cert Consultancy Ltd, a firm registered at Suite 14 Waters Edge Business Centre, Maltkiln Road, Barton-upon-humber. This means it's been nineteen years Cert Consultancy has been in this business, as the company was founded on 2005-02-23. The registered no. is 05373230 and the company zip code is DN18 5JR. This enterprise's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. 31st March 2022 is the last time when the accounts were reported.

As the information gathered suggests, this particular limited company was incorporated in 2005-02-23 and has so far been guided by three directors. To provide support to the directors, the limited company has been utilizing the skills of Christine M. as a secretary since the appointment on 2005-02-23.

Executives with significant control over this firm are: Richard K. owns 1/2 or less of company shares. Christine M. owns 1/2 or less of company shares. Neil K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 444	3 573	3 129	5 150	4 711	-2 756

Balance Sheet
Cash Bank In Hand	16 542	1 722	15 802	29 559	14 275	246
Cash Bank On Hand						246	11 774
Current Assets	17 342	5 178	19 214	32 644	23 632	4 814	14 747	17 976	15 064	12 939	15 215	15 387	12 862
Debtors	800	3 456	3 412	3 085	9 357	4 568	2 973

Capital & Reserves
Called Up Share Capital	3 000	3 000	3 000	3 000	3 000	3 000
Profit Loss Account Reserve	10 444	573	129	2 150	1 711	-5 756
Shareholder Funds	13 444	3 573	3 129	5 150	4 711	-2 756

Other Financial Data
Amount Specific Advance Or Credit Directors								1 833	1 141	704	1 285	715	714
Amount Specific Advance Or Credit Repaid In Period Directors									1 500		2 000	2 000
Amount Specific Advance Or Credit Made In Period Directors									2 192	1 845	2 581
Accrued Liabilities						514	529
Administrative Expenses	1 107	1 201
Average Number Employees During Period							3	3	3	3	3	3	3
Corporation Tax Due Within One Year	2 921
Corporation Tax Payable							7 711
Corporation Tax Recoverable						1 867	1 867
Creditors						7 570	16 658	11 768	12 012	9 972	11 058	10 354	10 988
Creditors Due Within One Year	3 898	1 605	16 085	27 494	18 921	7 570
Debtors Due Within One Year	800	3 456
Dividends Paid							30 000
Net Current Assets Liabilities	13 444	3 573	3 129	5 150	4 711	-2 756	-1 911	6 208	3 052	2 967	4 157	5 033	1 874
Number Shares Allotted		3 000	3 000	3 000	3 000	3 000
Number Shares Issued Fully Paid							3 000
Other Creditors						6 270
Other Creditors Due Within One Year		481
Other Taxation Social Security Payable						74	74
Par Value Share		1	1	1	1	1	1
Prepayments						122	205
Profit Loss							30 845
Profit Loss For Period	10 990	-271
Profit Loss On Ordinary Activities Before Tax	13 911	-271
Share Capital Allotted Called Up Paid	3 000	3 000	3 000	3 000	3 000	3 000
Tax On Profit Or Loss On Ordinary Activities	2 921
Total Assets Less Current Liabilities	13 444	3 573	3 129	5 150	4 711	-2 756	-1 911	6 208	3 052	2 967	4 157	5 033	1 874
Total Dividend Payment		9 600
Trade Creditors Trade Payables						296	288
Trade Creditors Within One Year	314	410
Trade Debtors Trade Receivables						2 579	827
Turnover Gross Operating Revenue	15 018	930
U K Current Corporation Tax	2 921
V A T Due Total Creditors	100	159

Company staff

Neil K.

Role: Director

Appointed: 23 February 2005

Latest update: 6 April 2024

Christine M.

Role: Director

Appointed: 23 February 2005

Latest update: 6 April 2024

Christine M.

Role: Secretary

Appointed: 23 February 2005

Latest update: 6 April 2024

Richard K.

Role: Director

Appointed: 23 February 2005

Latest update: 6 April 2024

People with significant control

Richard K.

Notified on 1 April 2020

Nature of control:

1/2 or less of shares

Christine M.

Notified on 1 April 2020

Nature of control:

1/2 or less of shares

Neil K.

Notified on 1 April 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 November 2014
Annual Accounts 19 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	19 October 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	7 December 2012
Annual Accounts 4 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	4 December 2013

Cert Consultancy Ltd

General information

Name:

Office Address:

Contact information

Website

www.certconsultancy.co.uk

Description

Financial data based on annual reports

Company staff

Neil K.

Christine M.

Christine M.

Richard K.

People with significant control

Richard K.

Christine M.

Neil K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2012 - 2016

Name:

Address:

Post code:

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