Church Lane Consulting Ltd in Bristol, BS48 3JW

Description

Data updated on: 01-11-2023

Church Lane Consulting is a company situated at BS48 3JW Bristol at 121 Church Lane. The company was formed in 2013 and is established under the identification number 08533354. The company has been active on the English market for eleven years now and company last known status is active. This enterprise's classified under the NACE and SIC code 70229 and has the NACE code: Management consultancy activities other than financial management. May 31, 2023 is the last time company accounts were reported.

In order to satisfy the customers, the following firm is continually directed by a team of four directors who are, to name just a few, Isla A., Niamh A. and Kevin A.. Their outstanding services have been of utmost use to this firm since October 2023. Moreover, the managing director's assignments are regularly backed by a secretary - Lorraine A., who was selected by this firm in 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31
Currency
Net Worth	29 947	27 942	87 557

Balance Sheet
Cash Bank On Hand			119 541	183 185
Current Assets	69 347	90 885	152 244	190 780
Debtors	20 380	17 430	32 703	7 595
Net Assets Liabilities			87 557	132 414
Other Debtors			153	5 000
Property Plant Equipment			1 155	836
Cash Bank In Hand	48 967	73 455	119 541
Net Assets Liabilities Including Pension Asset Liability	29 947	27 942	87 557
Tangible Fixed Assets	3 137	2 427	1 154

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	29 945	27 940	87 555
Shareholder Funds	29 947	27 942	87 557

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 268	4 869
Additions Other Than Through Business Combinations Property Plant Equipment				282
Amounts Owed To Related Parties			24 239	24 287
Average Number Employees During Period			2	2
Creditors			65 764	59 035
Increase From Depreciation Charge For Year Property Plant Equipment				601
Net Current Assets Liabilities	27 437	26 480	87 110	131 745
Other Creditors			30 531	28 038
Property Plant Equipment Gross Cost			5 423	5 705
Provisions For Liabilities Balance Sheet Subtotal			231	167
Taxation Social Security Payable			8 711	6 710
Total Assets Less Current Liabilities	30 574	28 907	88 264	132 581
Trade Creditors Trade Payables			2 283
Trade Debtors Trade Receivables			32 703	2 595
Creditors Due Within One Year	41 910	64 554	65 287
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	627	485	231
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions	4 647	857
Tangible Fixed Assets Cost Or Valuation	4 647	5 504
Tangible Fixed Assets Depreciation	1 510	3 077
Tangible Fixed Assets Depreciation Charged In Period	1 510	1 567
Accruals Deferred Income		-480	-476
Fixed Assets		2 427	1 154
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		149	153