Cbas Consulting Limited in Weybridge, KT13 0AD

Description

Data updated on: 01-11-2023

Cbas Consulting Limited has been prospering on the local market for thirteen years. Started with registration number 07620695 in the year 2011, the company is located at 157 Queens Road, Weybridge KT13 0AD. This firm is recognized under the name of Cbas Consulting Limited. However, it also was registered as Chalfont Business Advisory Services up till the name was replaced seven years ago. The firm's SIC code is 69203 which stands for Tax consultancy. Cbas Consulting Ltd filed its latest accounts for the period that ended on 2022-05-31. The firm's most recent confirmation statement was released on 2023-05-03.

At present, this specific limited company is guided by 1 director: Lynne P., who was selected to lead the company thirteen years ago.

Lynne P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Cbas Consulting Limited 2017-10-11
Chalfont Business Advisory Services Limited 2011-05-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2022-05-31	2023-05-31
Currency
Net Worth	4 121	2	2	2 729	22 295

Balance Sheet
Cash Bank On Hand					35 227	50 458	146 159	223 661	279 198	204 431	198 314	298 057
Current Assets	38 519	5		5	46 577	74 982	160 388	248 436	297 887	318 951	383 067	504 547
Debtors					11 350	24 524	14 229	24 775	18 689	14 520	14 753	36 490
Net Assets Liabilities					22 295	40 917	118 077	213 049	267 542	303 375	351 378	461 169
Property Plant Equipment					3 992	2 994	4 836	3 627	2 720	4 447	3 934
Cash Bank In Hand	38 519	5		5	35 227
Net Assets Liabilities Including Pension Asset Liability	4 121	2 729	2	2 729	22 295
Tangible Fixed Assets	4 081	2 724		2 724	3 992

Capital & Reserves
Called Up Share Capital	2	2		2	2
Profit Loss Account Reserve	4 119	2 727		2 727	22 293
Shareholder Funds	4 121	2	2	2 729	22 295

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 946	5 944	7 556	8 765	9 672	11 154	12 465	13 449
Average Number Employees During Period							1	1	1	1	1	1
Creditors					28 274	36 490	46 228	38 095	32 548	19 506	34 876	45 767
Current Asset Investments										100 000	170 000	170 000
Increase From Depreciation Charge For Year Property Plant Equipment						998	1 612	1 209	907	1 482	1 311	984
Net Current Assets Liabilities	40	5		5	18 303	38 492	114 160	210 341	265 339	299 445	348 191	458 780
Other Creditors					23 451	30 431	12 224	7 367	1 415	1 358	16 945	5 646
Other Taxation Social Security Payable					4 823	6 059	32 605	30 728	31 133	18 148	17 931	40 121
Property Plant Equipment Gross Cost					8 938	8 938	12 392	12 392	12 392	15 601	16 399
Provisions For Liabilities Balance Sheet Subtotal						569	919	919	517	517	747	561
Total Additions Including From Business Combinations Property Plant Equipment							3 454			3 209	798
Total Assets Less Current Liabilities	4 121	2 729		2 729	22 295	41 486	118 996	213 968	268 059	303 892	352 125	461 730
Trade Creditors Trade Payables							1 399
Trade Debtors Trade Receivables					11 350	24 524	14 229	24 775	18 689	14 520	14 753	36 490
Called Up Share Capital Not Paid Not Expressed As Current Asset		2	2	2
Creditors Due Within One Year	38 479				28 274
Fixed Assets	4 081	2 724		2 724	3 992
Number Shares Allotted			2	2
Par Value Share			1	1
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Additions	5 438				3 500
Tangible Fixed Assets Cost Or Valuation	5 438	5 438		5 438	8 938
Tangible Fixed Assets Depreciation	1 357	2 714		2 714	4 946
Tangible Fixed Assets Depreciation Charged In Period	1 357	1 357			2 232

Company staff

Lynne P.

Role: Director

Appointed: 03 May 2011

Latest update: 29 April 2024

Lynne P.

Role: Secretary

Appointed: 03 May 2011

Latest update: 29 April 2024

People with significant control

Lynne P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-05-03
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	9 January 2013
Annual Accounts 27 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	27 February 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	17 February 2015
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	30 June 2015
Annual Accounts 29 August 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	29 August 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 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Cbas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne P.

Lynne P.

People with significant control

Lynne P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies