City Consultancy Ltd in St. Albans, AL3 6BQ

Description

Data updated on: 26-02-2022

2004 marks the establishment of City Consultancy Ltd, a firm that was situated at 28 Ellis Fields, in St. Albans. It was registered on 2004-10-14. The company's reg. no. was 05259204 and the company postal code was AL3 6BQ. This company had been active on the market for about 18 years until 2022-01-04. Started as Hallam.cc, it used the business name until 2007, the year it got changed to City Consultancy Ltd.

As suggested by the company's register, there were two directors: Guy H. and Lindsay H..

Executives who had significant control over the firm were: Guy H. owned 1/2 or less of company shares. Lindsay H. owned 1/2 or less of company shares.

Previous company's names
City Consultancy Ltd 2007-08-30
Hallam.cc Limited 2004-10-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 330	53 987	33 429	45 046	46 685	42 102

Balance Sheet
Cash Bank In Hand	124 868	77 032	40 193	63 173	77 036	98 645
Cash Bank On Hand						98 645	66 939	32 339	37 975	5 221
Current Assets	171 578	107 789	77 333	107 920	103 903	156 240	72 340	35 124	46 138	5 587
Debtors	46 710	30 757	37 140	44 747	26 867	57 595	5 401	2 785	8 163	366
Property Plant Equipment						778	384
Tangible Fixed Assets	1 416	1 298	1 235	777	1 491	778
Net Assets Liabilities Including Pension Asset Liability	84 330	53 987

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	84 328	53 985	33 427	45 044	46 683	42 100
Shareholder Funds	84 330	53 987	33 429	45 046	46 685	42 102

Other Financial Data
Accrued Liabilities						600	600	650	650	750
Accumulated Depreciation Impairment Property Plant Equipment						15 866	16 260	16 644	16 644
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable						23 251	20 911	5 020	17 141	4 136
Creditors						114 916	29 675	12 964	25 561	4 886
Creditors Due Within One Year		55 101	45 139	63 651	58 709	114 916
Fixed Assets	1 418	1 299	1 235
Increase From Depreciation Charge For Year Property Plant Equipment							394	384
Investments Fixed Assets		1
Net Current Assets Liabilities	82 912	52 688	32 194	44 269	45 194	41 324	42 665	22 160	20 577	701
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						2 104	1 961	1 845	1 799
Par Value Share			1	1	1	1
Prepayments						265	301	2 373	2 043
Property Plant Equipment Gross Cost						16 644	16 644	16 644	16 644
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		1 540	1 375		1 182
Tangible Fixed Assets Cost Or Valuation	14 088	15 628	15 462	15 462	16 644
Tangible Fixed Assets Depreciation	12 672	14 330	14 227	14 685	15 153	15 866
Tangible Fixed Assets Depreciation Charged In Period			500	458	468	713
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			603
Tangible Fixed Assets Disposals			1 541
Total Assets Less Current Liabilities	84 330	53 987	33 429	45 046	46 685	42 102	43 049	22 160	20 577	701
Trade Creditors Trade Payables						82 269
Trade Debtors Trade Receivables						57 330	5 100		6 120
Recoverable Value-added Tax										366
Creditors Due Within One Year Total Current Liabilities	88 666	55 101
Tangible Fixed Assets Depreciation Charge For Period		1 658
Total Investments Fixed Assets	2	1

Company staff

Guy H.

Role: Director

Appointed: 14 October 2004

Latest update: 17 July 2023

Lindsay H.

Role: Director

Appointed: 14 October 2004

Latest update: 17 July 2023

Lindsay H.

Role: Secretary

Appointed: 14 October 2004

Latest update: 17 July 2023

People with significant control

Guy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Lindsay H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	28 October 2021
Confirmation statement last made up date	14 October 2020

Annual Accounts 16 October 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	16 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	31 March 2021
Annual Accounts 14 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	14 October 2013
Annual Accounts 19 October 2015
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	19 October 2015
Annual Accounts 17 October 2016
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 October 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017

City Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy H.

Lindsay H.

Lindsay H.

People with significant control

Guy H.

Lindsay H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

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City Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Guy H.

Lindsay H.

Lindsay H.

People with significant control

Guy H.

Lindsay H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016