Colegate Consulting Ltd in Romsey, SO51 0NT

Description

Data updated on: 01-11-2023

Colegate Consulting started its business in the year 2013 as a Private Limited Company with reg. no. 08352957. This particular firm has operated for eleven years and it's currently active. This firm's headquarters is situated in Romsey at Crispins Manor Farm Lane. You could also locate this business utilizing its area code : SO51 0NT. The company's SIC and NACE codes are 66190 which stands for Activities auxiliary to financial intermediation n.e.c.. 31st January 2023 is the last time when account status updates were reported.

Right now, the limited company is presided over by 1 director: Stephan C., who was appointed in 2013.

Stephen C. is the individual who controls 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	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency
Net Worth	100	100	100

Balance Sheet
Cash Bank In Hand	997	1 003	1 349
Current Assets	6 918	14 393
Debtors	5 921	13 390	6 354			8 099
Net Assets Liabilities				132	100	-116	-116	-116	-116	-116	-116
Other Debtors	4 896	12 365	5 329
Tangible Fixed Assets	225	169	127
Trade Debtors	1 025	1 025	1 025

Capital & Reserves
Called Up Share Capital	100	100	100
Shareholder Funds	100	100	100

Other Financial Data
Creditors				-46 243	-8 017	8 215	116	-116	116	-116	-116
Creditors Due Within One Year	7 043	14 462	7 730
Net Current Assets Liabilities	-125	-69	-7 730	-46 243	100	-116	-116	-116	-116	-116	-116
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	100	100
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	300
Tangible Fixed Assets Cost Or Valuation	300	300
Tangible Fixed Assets Depreciation	75	131	173
Tangible Fixed Assets Depreciation Charged In Period	75	56	42
Total Assets Less Current Liabilities	100	100	-27	5	100	-116	-116	-116	-116	-116	-116

Company staff

Stephan C.

Role: Director

Appointed: 09 January 2013

Latest update: 8 March 2024

People with significant control

Stephen C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 06/10/2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	06/10/2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31
Annual Accounts 20/10/2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	20/10/2015
Annual Accounts 25/10/2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	25/10/2016
Annual Accounts 18/10/2017
Date Approval Accounts	18/10/2017

Colegate Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephan C.

People with significant control

Stephen C.

Accounts Documents

Company filings

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