Click Consultancy Limited in Wigan, WN6 9BH

Description

Data updated on: 01-11-2023

Click Consultancy started conducting its operations in the year 2009 as a Private Limited Company with reg. no. 07072697. This business has operated for fifteen years and it's currently active. This company's head office is registered in Wigan at 5 Stonemill Rise. Anyone could also find this business by its postal code : WN6 9BH. This firm's SIC and NACE codes are 62020 and has the NACE code: Information technology consultancy activities. 2022-05-27 is the last time company accounts were filed.

According to the latest update, there’s only one director in the company: Colin S. (since Wednesday 11th November 2009). For nearly one year Barbara K., had been performing the duties for this specific business up to the moment of the resignation in 2009. To find professional help with legal documentation, the business has been utilizing the skills of Paula H. as a secretary since 2009.

Colin S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-11-30	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-27	2019-05-27	2020-05-27	2021-05-27	2022-05-27	2023-05-27
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1	845	-1 138	27 018	104 729	208 826

Balance Sheet
Cash Bank In Hand	1	3 130	1 736	13 815	12 029	34 497
Cash Bank On Hand						34 497	75 391	32 390	41 726	50 248	14 234	6 659	21 720
Current Assets		3 130	2 156	17 105	19 564	38 670	75 391		41 726	805 045	769 211	762 694	636 872
Debtors			420	3 290	7 535	4 173				754 797	754 977	756 035	615 152
Net Assets Liabilities								430 457	935 841	997 547	1 013 975	1 094 719	1 171 712
Other Debtors						4 173				754 797	754 977	756 035	615 152
Property Plant Equipment							10 277	7 708	5 139	2 569		1 608
Tangible Fixed Assets				1 885 565	1 885 565	1 885 565

Capital & Reserves
Called Up Share Capital	1	1	1	100	100	100
Profit Loss Account Reserve		844	-1 139	26 918	104 629	208 726
Shareholder Funds	1	845	-1 138	27 018	104 729	208 826

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								2 569	5 138	7 708	10 277	10 506	10 736
Average Number Employees During Period							1	1	2	2	2	2	1
Bank Borrowings Overdrafts										981 975	965 660	933 800	54 253
Creditors						1 715 409	1 656 244	1 444 245	1 431 402	981 975	965 660	933 800	848 852
Creditors Due Within One Year		2 285	3 294	1 875 652	1 800 400	1 715 409
Disposals Investment Property Fair Value Model								50 961		62 894
Fixed Assets						1 885 565	1 895 842	1 842 312	2 395 139	2 329 675	2 327 106	2 328 714	2 328 484
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									555 396
Increase From Depreciation Charge For Year Property Plant Equipment								2 569	2 569	2 570	2 569	229	230
Investment Property						1 885 565	1 885 565	1 834 604	2 390 000	2 327 106	2 327 106	2 327 106	2 327 106
Investment Property Fair Value Model						1 885 565	1 885 565	1 834 604	2 390 000	2 327 106	2 327 106	2 327 106
Net Current Assets Liabilities	1	845	-1 138	-1 858 547	-1 780 836	-1 676 739	-1 580 853	-1 411 855	-1 389 676	-281 600	-278 918	-231 642	-239 367
Number Shares Allotted		1	1	5	5	5
Other Creditors						1 693 515	1 630 298	1 391 855	1 381 859	1 025 785	992 367	941 951	771 754
Other Taxation Social Security Payable						21 894	25 946	52 390	49 543	39 194	37 584	34 207	50 232
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							10 277	10 277	10 277	10 277	10 277	12 114
Provisions For Liabilities Balance Sheet Subtotal									69 622	68 553	68 553	68 553	68 553
Share Capital Allotted Called Up Paid	1	1	1	5	5	5
Tangible Fixed Assets Additions				1 885 565
Tangible Fixed Assets Cost Or Valuation				1 885 565	1 885 565
Total Additions Including From Business Combinations Property Plant Equipment							10 277					1 837
Total Assets Less Current Liabilities	1	845	-1 138	27 018	104 729	208 826	314 989	430 457	1 005 463	2 048 075	2 048 188	2 097 072	2 089 117

Company staff

Colin S.

Role: Director

Appointed: 11 November 2009

Latest update: 6 February 2024

Paula H.

Role: Secretary

Appointed: 11 November 2009

Latest update: 6 February 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	27 February 2024
Account last made up date	27 May 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	29 May 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	26 February 2016
Annual Accounts 25 May 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	25 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	27 May 2018
Annual Accounts
Start Date For Period Covered By Report	28 May 2018
End Date For Period Covered By Report	27 May 2019
Annual Accounts
Start Date For Period Covered By Report	28 May 2019
End Date For Period Covered By Report	27 May 2020
Annual Accounts
Start Date For Period Covered By Report	28 May 2020
End Date For Period Covered By Report	27 May 2021
Annual Accounts
Start Date For Period Covered By Report	28 May 2021
End Date For Period Covered By Report	27 May 2022
Annual Accounts
Start Date For Period Covered By Report	28 May 2022
End Date For Period Covered By Report	27 May 2023
Annual Accounts 23 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	23 February 2013
Annual Accounts 27 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 February 2014

Click Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Paula H.

Barbara K.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Click Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Paula H.

Barbara K.

People with significant control

Colin S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012