Cole Consultants Ltd in London, NW11 0EA

Description

Data updated on: 01-11-2023

Cole Consultants Ltd with reg. no. 03451067 has been competing in the field for 27 years. This Private Limited Company is located at C/o Defries Weiss, 1 Bridge Lane, London and its area code is NW11 0EA. Started as Hilary Cole Consultants, the company used the business name until 2004-12-22, at which point it was changed to Cole Consultants Ltd. This enterprise's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. Cole Consultants Limited reported its latest accounts for the period up to October 31, 2022. Its latest annual confirmation statement was submitted on September 26, 2023.

On January 22, 2015, the corporation was recruiting a Financial Controller with ACA, ACCA or CIMA to fill a position in Maidenhead. They offered a job with wage from £45000.00 to £55000.00 per year.

There seems to be one managing director currently overseeing this firm, namely Hilary C. who has been utilizing the director's responsibilities for 27 years. The following firm had been led by Adrian C. until 2015-02-12. In order to find professional help with legal documentation, the firm has been utilizing the expertise of Hilary C. as a secretary since the appointment on 1997-10-16.

Previous company's names
Cole Consultants Ltd 2004-12-22
Hilary Cole Consultants Limited 1997-10-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 304	164 015	188 629	84 389	98 190	117 623

Balance Sheet
Cash Bank In Hand	7 180	2 269	4 622	12 950	5 961	15 925
Cash Bank On Hand						15 925	10 240	13 599	20 027	78 344	86 837	63 482
Current Assets	28 654	88 278	85 560	55 706	38 970	18 013	16 786	40 935	62 814	121 578	172 962	165 892
Debtors	21 474	86 009	80 938	42 756	33 009	2 088	6 546	27 336	42 787	43 234	86 125	102 410
Net Assets Liabilities						117 300	108 496	148 921	144 003	166 186	224 826	232 041
Net Assets Liabilities Including Pension Asset Liability	88 304	164 015	188 629	84 389	98 190	117 623
Other Debtors						317		12 753	23 097	19 234	63 836	95 210
Property Plant Equipment						2 134	2 323	4 124	2 763	2 147	2 315	2 335
Tangible Fixed Assets	1 746	2 700	4 749	4 313	3 185	2 134

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	88 302	132 223	156 837	52 597	66 398	85 831
Shareholder Funds	88 304	164 015	188 629	84 389	98 190	117 623

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 531	23 674	25 706	27 067	28 624	29 979	30 916
Bank Borrowings						193 713	193 713	193 713
Creditors						193 713	193 713	193 713	193 713	227 241	220 693	213 883
Creditors Due After One Year	193 713	193 713	193 713	193 713	193 713	193 713
Creditors Due Within One Year	16 593	33 250	7 967	81 917	50 252	8 811
Fixed Assets	269 956	302 700	304 749	304 313	303 185	302 134	302 323	325 974	324 613	323 997	324 165	324 185
Increase From Depreciation Charge For Year Property Plant Equipment							1 143	2 032	1 361	1 557	1 355	937
Investment Property						300 000	300 000	321 850	321 850	321 850	321 850	321 850
Investment Property Fair Value Model						300 000	300 000	321 850	321 850	321 850	321 850
Net Current Assets Liabilities	12 061	55 028	77 593	-26 211	-11 282	9 202	265	17 377	13 599	69 813	121 779	122 316
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 000	3 689	4 083	2 712	33 528	26 980	20 170
Other Taxation Social Security Payable						5 775	11 820	17 795	33 554	43 528	41 963	36 228
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						24 665	25 997	29 830	29 830	30 771	32 294	33 251
Provisions For Liabilities Balance Sheet Subtotal						323	379	717	496	383	425	577
Revaluation Reserve		31 790	31 790	31 790	31 790	31 790
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		2 284	4 387	1 689	441
Tangible Fixed Assets Cost Or Valuation	15 864	18 148	22 535	24 224	24 665
Tangible Fixed Assets Depreciation	14 118	15 448	17 786	19 911	21 480	22 531
Tangible Fixed Assets Depreciation Charged In Period		1 330	2 338	2 125	1 569	1 051
Tangible Fixed Assets Increase Decrease From Revaluations		31 790
Total Additions Including From Business Combinations Property Plant Equipment							1 332	3 833		941	1 523	957
Total Assets Less Current Liabilities	282 017	357 728	382 342	278 102	291 903	311 336	302 588	343 351	338 212	393 810	445 944	446 501
Trade Creditors Trade Payables						1 036	1 012	1 680	12 949	799	73	96
Trade Debtors Trade Receivables						1 771	6 546	14 583	19 690	24 000	22 289	7 200
Bank Borrowings Overdrafts									193 713	193 713	193 713	193 713