Cleadale Consulting Limited in Surrey, RH7 6EG

Description

Data updated on: 01-11-2023

Cleadale Consulting Limited, a Private Limited Company, that is registered in 6 Rushfords, Lingfield, Surrey. The office's postal code is RH7 6EG. The company has been in existence since 2007. The business Companies House Reg No. is 06453008. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. 2022-12-31 is the last time when the accounts were filed.

Austin B. is the following enterprise's single director, that was appointed on 2007-12-13. In order to provide support to the directors, this particular company has been utilizing the skills of Rosemary B. as a secretary since December 2007.

Executives who control the firm include: Austin B. owns over 3/4 of company shares and has 3/4 to full of voting rights. Rosemary B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 079	35 634	74 185	116 185	121 652

Balance Sheet
Current Assets	59 691	43 767	87 153	115 713	121 652	84 909	84 909	74 518	66 316	66 321	64 670	62 884
Net Assets Liabilities					121 532	84 769	84 334	74 411	66 239	66 148	64 664	62 574
Cash Bank In Hand	50 691	40 917	84 825	113 124	98 709
Debtors	9 000	2 850	2 328	2 589	22 943
Net Assets Liabilities Including Pension Asset Liability	44 079	35 634	74 185	116 185	121 652
Tangible Fixed Assets	545	280	1 184	592

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	43 079	34 634	73 185	115 185	120 652
Shareholder Funds	44 079	35 634	74 185	116 185	121 652

Other Financial Data
Creditors					120	140	575	107	77	173	6	310
Depreciation Amortisation Impairment Expense					592
Net Current Assets Liabilities	43 534	35 354	73 001	115 593	121 652	84 769	84 334	74 411	66 239	66 148	64 664	62 574
Other Operating Expenses Format2									1 271	1 632	963	793
Profit Loss					11 467	-1 870	-1 602	-1 546	-1 271	-675	-963	-793
Raw Materials Consumables Used					3 827	1 870	1 870	1 546	1 271
Staff Costs Employee Benefits Expense					17 081
Tax Tax Credit On Profit Or Loss On Ordinary Activities					3 408
Total Assets Less Current Liabilities	44 079	35 634	74 185	116 185	121 652	84 769	84 334	74 411	66 239	66 148	64 664	62 574
Turnover Revenue					36 375
Creditors Due Within One Year	16 157	8 413	14 152	120
Fixed Assets	545	280	1 184	592
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions			1 184
Tangible Fixed Assets Cost Or Valuation	2 006	2 006	1 464	1 184	592
Tangible Fixed Assets Depreciation	1 461	1 726	280	592	592
Tangible Fixed Assets Depreciation Charged In Period		265	280	592	592

Company staff

Rosemary B.

Role: Secretary

Appointed: 13 December 2007

Latest update: 8 February 2024

Austin B.

Role: Director

Appointed: 13 December 2007

Latest update: 8 February 2024

People with significant control

Austin B.

Notified on 13 December 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Rosemary B.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	25 December 2023
Confirmation statement last made up date	11 December 2022

Annual Accounts 15 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	15 September 2013
Annual Accounts 28 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 September 2014
Annual Accounts 13 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Cleadale Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rosemary B.

Austin B.

Rm Registrars Limited

Rm Nominees Limited

People with significant control

Austin B.

Rosemary B.

Accounts Documents

Company filings

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