Clelland Consulting Ltd in York, YO41 5LZ

Description

Data updated on: 01-11-2023

09602731 is a reg. no. for Clelland Consulting Ltd. This company was registered as a Private Limited Company on 2015-05-21. This company has been on the British market for the last nine years. The enterprise can be found at 38 The Paddock Wilberfoss in York. The postal code assigned to this place is YO41 5LZ. This enterprise's SIC code is 63990, that means Other information service activities n.e.c.. Clelland Consulting Limited reported its account information for the period up to 31st May 2022. The business latest confirmation statement was released on 17th February 2023.

For nine years, this specific limited company has only had a single managing director: Keith C. who has been managing it since 2015-05-21.

Executives with significant control over the firm are: Heather C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Keith C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 373	32 485

Balance Sheet
Current Assets	43 445	49 436	75 724	89 136	106 566	77 143	58 319	51 735
Net Assets Liabilities		32 485	52 947	69 761	86 179	76 146	57 278
Cash Bank In Hand	39 732
Debtors	1
Net Assets Liabilities Including Pension Asset Liability	28 373	32 485
Stocks Inventory	3 712
Tangible Fixed Assets	493

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	28 372
Shareholder Funds	28 373	32 485

Other Financial Data
Total Fixed Assets Additions	743
Total Fixed Assets Cost Or Valuation	743
Total Fixed Assets Depreciation	250
Total Fixed Assets Depreciation Charge In Period	250
Average Number Employees During Period					2	1	1	1
Creditors		16 960	22 543	19 375	20 387	997	1 041	1 165
Net Current Assets Liabilities	28 114	32 476	53 181	69 761	86 179	76 146	57 278	50 570
Total Assets Less Current Liabilities	28 607	32 719	53 181				57 278	50 570
Creditors Due Within One Year Total Current Liabilities	15 565
Fixed Assets	493	243
Tangible Fixed Assets Additions	743
Tangible Fixed Assets Cost Or Valuation	743
Tangible Fixed Assets Depreciation	250
Tangible Fixed Assets Depreciation Charge For Period	250
Accrued Liabilities Not Expressed Within Creditors Subtotal		234	234
Accruals Deferred Income	234	234
Creditors Due Within One Year	15 331	16 960

Company staff

Keith C.

Role: Director

Appointed: 21 May 2015

Latest update: 14 April 2024

People with significant control

Heather C.

Notified on 15 February 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Keith C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 March 2024
Confirmation statement last made up date	17 February 2023

Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 30 January 2018
Date Approval Accounts	30 January 2018

Clelland Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Keith C.

People with significant control

Heather C.

Keith C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies