Cla Consulting Ltd in Holmfirth, HD9 3JA

Description

Data updated on: 01-11-2023

This enterprise operates as Cla Consulting Ltd. It was started 12 years ago and was registered with 08221769 as the registration number. This particular headquarters of this company is based in Holmfirth. You can contact it at Victoria Court, 91 Huddersfield Road. This company's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. The company's most recent accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was released on 2023-09-20.

Anna L. is this enterprise's only director, who was designated to this position 11 years ago. This company had been directed by Christian L. until 2 years ago. In addition a different director, namely Christian L. resigned in March 2021.

Executives who have control over the firm are as follows: Christian L. owns 1/2 or less of company shares. Anna L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	55 631	63 918	70 084	14 476

Balance Sheet
Cash Bank On Hand				40 232	35 037	56 834	80 310	126 692	123 540	59 252
Current Assets	113 490	101 977	103 324	50 643	55 709	76 528	90 883	143 481	127 829	85 330
Debtors	45 821	4 843	4 080	10 411	20 672	19 694	10 573	16 789	4 290	26 078
Net Assets Liabilities								91 356	72 152	34 573
Other Debtors				211	197	194	9 637	409	3 428	26 078
Property Plant Equipment				1 033	1 305	1 575	814	1 713	934	20 237
Cash Bank In Hand	67 669	97 134	99 244	40 232
Tangible Fixed Assets	469	928	1 303	1 033
Net Assets Liabilities Including Pension Asset Liability	55 631	63 918

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	55 531	63 818	69 984	14 376
Shareholder Funds	55 631	63 918	70 084	14 476

Other Financial Data
Accrued Liabilities								1 039	1 393	1 750
Accumulated Depreciation Impairment Property Plant Equipment				1 845	2 554	2 566	2 312	3 516	4 295	5 074
Additions Other Than Through Business Combinations Property Plant Equipment										20 082
Average Number Employees During Period					2	2	2	2	2	1
Creditors				37 200	39 200	47 803	39 136	53 838	50 000	50 000
Increase From Depreciation Charge For Year Property Plant Equipment					709	783	538	1 204	779	779
Net Current Assets Liabilities	55 162	62 990	68 781	13 443	16 509	28 725	51 747	89 643	121 218	64 336
Other Creditors				11 080	2 500	6 647	890	2 221	1
Other Remaining Borrowings								1 182	50 000	50 000
Property Plant Equipment Gross Cost				2 878	3 859	4 141	3 126	5 229	5 229	25 311
Taxation Social Security Payable								51 545	5 218	271
Total Assets Less Current Liabilities	113 959	63 918	70 084	14 476	17 814	30 300	52 561	91 356	122 152	84 573
Total Borrowings								1 182	50 000	50 000
Trade Creditors Trade Payables								72		18 973
Trade Debtors Trade Receivables				10 200	20 475	19 500	936	16 380	862
Director Remuneration								25 000	18 845	16 051
Amount Specific Advance Or Credit Directors							9 521
Amount Specific Advance Or Credit Made In Period Directors							104 521
Amount Specific Advance Or Credit Repaid In Period Directors							95 000
Creditors Due Within One Year	58 328	38 987	34 543	37 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment						771	792
Disposals Property Plant Equipment						917	1 015
Number Shares Allotted			100	100
Other Taxation Social Security Payable				26 120	36 700	41 156	38 246	51 545
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Additions	626	916	961	375
Tangible Fixed Assets Cost Or Valuation	626	1 542	2 503	2 878
Tangible Fixed Assets Depreciation	157	614	1 200	1 845
Tangible Fixed Assets Depreciation Charged In Period	157	457	586	645
Total Additions Including From Business Combinations Property Plant Equipment					981	1 199		2 103
Advances Credits Directors			1 090
Advances Credits Made In Period Directors			1 090
Creditors Due After One Year	58 328
Fixed Assets	469	928

Company staff

Anna L.

Role: Director

Appointed: 22 September 2013

Latest update: 12 March 2024

People with significant control

Christian L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Anna L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 21 January 2014
Start Date For Period Covered By Report	2012-09-20
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	21 January 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 January 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	10 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	10 January 2017
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	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Cla Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna L.

Christian L.

Christian L.

People with significant control

Christian L.

Anna L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Cla Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna L.

Christian L.

Christian L.

People with significant control

Christian L.

Anna L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016