Cla Consultancy Limited in Worcester, WR2 6AA

Description

Data updated on: 01-11-2023

This firm is based in Worcester with reg. no. 06476037. The company was registered in the year 2008. The office of this firm is located at 43 Oldbury Road St Johns. The post code for this address is WR2 6AA. This company's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Cla Consultancy Ltd released its account information for the period up to 2023-01-31. The most recent confirmation statement was filed on 2022-11-03.

Given the following firm's constant growth, it was unavoidable to choose extra directors: Nathan S. and Christopher A. who have been working as a team since February 2020 for the benefit of the following business. What is more, the managing director's duties are constantly aided with by a secretary - Sarah R., who joined the business in February 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 559	7 758	6 533	15 525	18 472	41 688

Balance Sheet
Cash Bank On Hand						76 109	92 505	89 225	108 149	47 397	145 009	195 140	293 640
Current Assets	69 604	78 606	77 183	88 292	72 349	101 205	105 176	105 419	116 597	84 901	163 171	219 537	377 271
Debtors	19 600	28 109	18 240	21 324	12 576	25 096	12 671	16 194	8 448	37 504	18 162	24 397	83 631
Net Assets Liabilities							55 912	59 992	65 906	65 617	20 964	43 107	109 405
Other Debtors													243
Property Plant Equipment						359	190	372	768	536	2 071	2 981	2 188
Cash Bank In Hand	50 004	50 497	58 943	66 968	59 773	76 109
Tangible Fixed Assets	668	233	99	214	531	359
Net Assets Liabilities Including Pension Asset Liability	13 559	7 758

Capital & Reserves
Called Up Share Capital	105	105	105	105	105	105
Profit Loss Account Reserve	13 454	7 653	6 428	15 420	18 367	41 583
Shareholder Funds	13 559	7 758	6 533	15 525	18 472	41 688

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 348	2 517	2 802	3 060	3 292	4 088	5 440	6 746
Additions Other Than Through Business Combinations Property Plant Equipment								467	654		2 331	2 262	513
Amounts Owed To Group Undertakings											76 155	114 079	180 521
Average Number Employees During Period										1	2	2	2
Corporation Tax Payable						13 369	8 719	9 372	9 786	9 636
Corporation Tax Recoverable						9
Creditors						59 877	49 418	45 728	51 313	19 718	143 885	178 845	269 638
Increase From Depreciation Charge For Year Property Plant Equipment							169	285	258	232	796	1 352	1 306
Net Current Assets Liabilities	12 891	7 525	6 434	15 311	17 941	41 329	55 758	59 691	65 284	65 183	19 286	40 692	107 633
Number Shares Issued Fully Paid									50	50	49	49	49
Other Creditors						41 629	37 566	29 376	33 299	1 668	26 461	14 215	13 564
Other Taxation Social Security Payable						4 879	3 133	6 980	8 160	8 184	41 269	50 551	75 413
Par Value Share			1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						2 707	2 707	3 174	3 828	3 828	6 159	8 421	8 934
Provisions For Liabilities Balance Sheet Subtotal							36	71	146	102	393	566	416
Taxation Including Deferred Taxation Balance Sheet Subtotal							36	71	146	102	393	566	416
Total Assets Less Current Liabilities	13 559	7 758	6 533	15 525	18 472	41 688	55 948	60 063	66 052	65 719	21 357	43 673	109 821
Trade Creditors Trade Payables									68	230			140
Trade Debtors Trade Receivables						25 088	12 671	16 194	8 448	37 504	18 162	24 397	83 388
Creditors Due Within One Year		71 081	70 749	72 981	54 408	59 876
Number Shares Allotted			50	50	50	50
Share Capital Allotted Called Up Paid		50	50	50	50	50
Tangible Fixed Assets Additions				175	494
Tangible Fixed Assets Cost Or Valuation	2 038	2 038	2 038	2 213	2 707
Tangible Fixed Assets Depreciation	1 370	1 805	1 939	1 999	2 176	2 348
Tangible Fixed Assets Depreciation Charged In Period			134	60	177	172
Creditors Due Within One Year Total Current Liabilities	56 713	71 081
Fixed Assets	668	233
Tangible Fixed Assets Depreciation Charge For Period		435

Company staff

Sarah R.

Role: Secretary

Appointed: 25 February 2020

Latest update: 27 January 2024

Nathan S.

Role: Director

Appointed: 25 February 2020

Latest update: 27 January 2024

Christopher A.

Role: Director

Appointed: 17 January 2008

Latest update: 27 January 2024

People with significant control

Executives with significant control over the firm are: Nathan S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Cla Group Limited owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This company can be reached in Worcester at St Johns, WR2 6AA, Worcestershire and was registered as a PSC under the reg no 12992998.

Nathan S.

Notified on 7 December 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Cla Group Limited

Address: 43 Oldbury Road St Johns, Worcester, Worcestershire, WR2 6AA, England

Legal authority Companies Act

Legal form Limited Company

Country registered England

Place registered Uk Register Of Companies

Registration number 12992998

Notified on 1 December 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Christopher A.

Notified on 6 April 2016

Ceased on 1 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Christopher A.

Notified on 1 January 2017

Ceased on 17 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 16th October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	16th October 2014
Annual Accounts 1st April 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	1st April 2015
Annual Accounts 25th August 2016
Start Date For Period Covered By Report	01 February 2015
Date Approval Accounts	25th August 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts 4th October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4th October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2016

Cla Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Nathan S.

Christopher A.

Lisa A.

Lisa A.

People with significant control

Nathan S.

Cla Group Limited

Christopher A.

Christopher A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Cla Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah R.

Nathan S.

Christopher A.

Lisa A.

Lisa A.

People with significant control

Nathan S.

Cla Group Limited

Christopher A.

Christopher A.

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