Coldham Consultancy Ltd in Luton, LU1 4EE

Description

Data updated on: 01-11-2023

Located in Astons Accountants 19-21, Luton LU1 4EE Coldham Consultancy Ltd is categorised as a Private Limited Company registered under the 07548466 Companies House Reg No. The firm was launched 13 years ago. The company's classified under the NACE and SIC code 73120 and has the NACE code: Media representation services. The company's latest accounts cover the period up to 2023-03-31 and the latest annual confirmation statement was submitted on 2023-03-02.

Concerning the following company, all of director's tasks have so far been fulfilled by Daniel C. who was designated to this position in 2011.

Daniel C. is the individual who controls this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 781	63 024	107 530	163 691	194 870

Balance Sheet
Cash Bank In Hand	58 188	94 453	132 891	66 273	68 808
Cash Bank On Hand					68 808	146 808	124 471	147 807	151 794	145 016	118 742	116 012
Current Assets	65 663	95 019	136 788	215 135	295 698	378 967	355 837	401 784	402 350	396 033	370 709	398 058
Debtors	6 835		3 674	148 030	225 927	230 927	230 927	253 977	249 927	249 927	249 927	279 927
Property Plant Equipment					177			788	394		197	36 679
Tangible Fixed Assets	906	993	802	355	177
Net Assets Liabilities											344 700	367 594

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	14 778	63 021	107 527	163 688	194 867
Shareholder Funds	14 781	63 024	107 530	163 691	194 870

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 701	2 878	2 878	3 274	3 668	4 062	4 122	10 555
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					101 005	83 962	33 079	35 851	28 291	26 151	26 206	31 362
Creditors Due Within One Year	51 788	32 988	30 060	51 799	101 005
Increase From Depreciation Charge For Year Property Plant Equipment						177		396	394	394	60	6 433
Net Current Assets Liabilities	13 875	62 031	106 728	163 336	194 693	295 005	322 758	365 933	374 059	369 882	344 503	362 277
Nominal Value Shares Issued Specific Share Issue							1
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	3	3	3	3
Number Shares Issued Specific Share Issue							2
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	640	566	223	832	963
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					963	1 232	439		629	1 090	2 040	2 119
Property Plant Equipment Gross Cost					2 878	2 878	2 878	4 062	4 062	4 062	4 319	47 234
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		810	710
Tangible Fixed Assets Cost Or Valuation	1 358	2 168	2 878	2 878
Tangible Fixed Assets Depreciation	452	1 175	2 076	2 523	2 701
Tangible Fixed Assets Depreciation Charged In Period		723	901	447	178
Total Additions Including From Business Combinations Property Plant Equipment								1 184			257	42 915
Total Assets Less Current Liabilities	14 781	63 024	107 530	163 691	194 870	295 005	322 758	366 721	374 453	369 882	344 700	398 956
Accrued Liabilities										1 550	1 640	1 785
Amounts Owed By Associates										249 927	249 927	279 927
Corporation Tax Payable										10 387	10 344	13 216
Finance Lease Liabilities Present Value Total												31 362

Company staff

Daniel C.

Role: Director

Appointed: 02 March 2011

Latest update: 24 January 2024

People with significant control

Daniel C.

Notified on 30 May 2016

Nature of control:

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 May 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 June 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 May 2013

Coldham Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

Coldham Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel C.

People with significant control

Daniel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

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

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016