Cheadle Consulting Limited in Cheshire, SK8 5EU

Description

Data updated on: 01-11-2023

Cheadle Consulting Limited has been prospering in the UK for at least 17 years. Started with Companies House Reg No. 06290036 in the year 2007, it is based at 47 Cheadle Road, Cheadle Hulme, Cheshire SK8 5EU. This company's declared SIC number is 62020 and their NACE code stands for Information technology consultancy activities. Cheadle Consulting Ltd reported its account information for the period that ended on 2023-06-30. The business latest confirmation statement was filed on 2023-07-01.

Concerning this particular business, just about all of director's assignments have so far been fulfilled by John E. who was arranged to perform management duties on 2007-06-22. To help the directors in their tasks, this particular business has been utilizing the skills of Julie E. as a secretary since the appointment on 2007-06-22.

Executives who control the firm include: John E. owns over 1/2 to 3/4 of company shares . Julie E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	33 204	61 041	39 062

Balance Sheet
Cash Bank In Hand	39 834	75 228	54 565
Cash Bank On Hand			54 565	16 412	44 113	27 437	90 081	97 574
Current Assets	63 587	90 100	70 026	63 082	63 919	43 562	106 582	113 524	136 914	172 500
Debtors	23 753	14 872	15 461	46 670	19 806	16 125	16 501	15 950
Other Debtors				15 592	19 806		1 101	15 950
Property Plant Equipment			58	44	33	24	613	460
Tangible Fixed Assets	102	77	58

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve	33 199	61 036	39 057
Shareholder Funds	33 204	61 041	39 062

Other Financial Data
Amount Specific Advance Or Credit Directors					6 078		1 101
Amount Specific Advance Or Credit Made In Period Directors					6 078		1 101
Amount Specific Advance Or Credit Repaid In Period Directors						6 078		1 101
Accrued Income			15 461	14 827
Accrued Liabilities			6 194	900
Accumulated Depreciation Impairment Property Plant Equipment			702	716	727	736	204	357
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			13 260	14 178
Creditors			31 022	26 545	27 504	21 228	38 498	29 063	27 247	38 920
Creditors Due Within One Year	30 485	29 136	31 022
Fixed Assets								460	345	259
Increase From Depreciation Charge For Year Property Plant Equipment				14	11	9	204	153
Loans From Directors			4 170	3 255
Net Current Assets Liabilities	33 102	60 964	39 004	36 537	36 415	22 334	68 084	84 461	109 667	133 580
Nominal Value Allotted Share Capital			5	5
Number Shares Allotted		5	5
Number Shares Issued Fully Paid				5
Other Creditors				4 155	925	143		80
Other Taxation Social Security Payable				22 390	26 579	21 085	38 498	28 983
Par Value Share		1	1	1
Prepayments				765
Property Plant Equipment Gross Cost			760	760	760	760	817
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Cost Or Valuation	760	760
Tangible Fixed Assets Depreciation	658	683	702
Tangible Fixed Assets Depreciation Charged In Period		25	19
Total Assets Less Current Liabilities	33 204	61 041	39 062	36 581	36 448	22 358	68 697	84 921	110 012	133 839
Trade Debtors Trade Receivables				31 078		16 125	15 400
Value-added Tax Payable			7 398	8 212
Advances Credits Directors		1 903
Advances Credits Made In Period Directors		1 903
Advances Credits Repaid In Period Directors	917
Disposals Decrease In Depreciation Impairment Property Plant Equipment							736
Disposals Property Plant Equipment							760
Total Additions Including From Business Combinations Property Plant Equipment							817

Company staff

Julie E.

Role: Secretary

Appointed: 22 June 2007

Latest update: 18 March 2024

John E.

Role: Director

Appointed: 22 June 2007

Latest update: 18 March 2024

People with significant control

John E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Julie E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	15 July 2024
Confirmation statement last made up date	01 July 2023

Annual Accounts 15 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	15 January 2016
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Cheadle Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

John E.

People with significant control

John E.

Julie E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Cheadle Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie E.

John E.

People with significant control

John E.

Julie E.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015