Coligo Consulting Limited in Stafford, ST18 0FH

Description

Data updated on: 01-11-2023

This firm is widely known as Coligo Consulting Limited. The company was founded 13 years ago and was registered under 07718796 as its registration number. This registered office of the company is based in Stafford. You can contact it at 28 Kingfisher Drive, Colwich. This business's principal business activity number is 82990, that means Other business support service activities not elsewhere classified. 2022-08-31 is the last time when account status updates were reported.

Within the business, a number of director's responsibilities have so far been met by Trevor M. and Debbie M.. When it comes to these two individuals, Trevor M. has carried on with the business for the longest time, having become a member of officers' team 13 years ago.

Debbie M. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	45 855	55 264	60 797	64 045	65 907

Balance Sheet
Cash Bank In Hand	58 807	73 249	83 989	90 822	93 069
Cash Bank On Hand					93 069	97 717	110 857	130 727	129 810	100 132	95 895	94 166
Current Assets	64 672	80 503	88 387	97 646	100 430	104 218	118 372	137 102	136 415	100 375	95 895
Debtors	5 865	7 254	4 398	6 824	7 361	6 501	7 515	6 375	6 605	243
Property Plant Equipment					786	1 893	1 480	2 539	1 087	2 198	1 099
Tangible Fixed Assets	3 812	2 933	3 235	1 453	786
Other Debtors										243

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	45 755	55 164	60 697	63 945	65 807
Shareholder Funds	45 855	55 264	60 797	64 045	65 907

Other Financial Data
Accrued Liabilities					936	960	984	1 008
Accumulated Depreciation Impairment Property Plant Equipment					10 933	12 076	13 582	15 786	17 238	19 425	20 524	21 623
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					10 678	10 034	9 238	10 926
Creditors					35 309	37 889	42 660	44 810	42 264	34 928	33 400	33 874
Creditors Due Within One Year	22 629	28 172	30 825	35 054	35 309
Dividends Paid						40 000	30 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 143	1 506	2 204	1 452	2 187	1 099	1 099
Net Current Assets Liabilities	42 043	52 331	57 562	62 592	65 121	66 329	75 712	92 292	94 151	65 447	62 495	60 292
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors								28 950	31 098	33 672	34 092	34 588
Other Taxation Social Security Payable								15 860	11 166	1 256	-692	-714
Par Value Share	1	1	1	1	1	1	1	1	1
Profit Loss						42 315	38 970	47 639
Property Plant Equipment Gross Cost					11 719	13 969	15 062	18 325	18 325	21 623	21 623
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	5 530	1 264	3 666	310	949
Tangible Fixed Assets Cost Or Valuation	5 530	6 794	10 460	10 770	11 719
Tangible Fixed Assets Depreciation	1 718	3 861	7 225	9 317	10 933
Tangible Fixed Assets Depreciation Charged In Period	1 718	2 143	3 364	2 092	1 616
Total Additions Including From Business Combinations Property Plant Equipment						2 250	1 093	3 263		3 298
Total Assets Less Current Liabilities	45 855	55 264	60 797	64 045	65 907	68 222	77 192	94 831	95 238	67 645	63 594	60 292
Trade Debtors Trade Receivables					7 361	6 501	7 515	6 375	6 605

Company staff

Trevor M.

Role: Director

Appointed: 26 July 2011

Latest update: 5 April 2024

Debbie M.

Role: Director

Appointed: 26 July 2011

Latest update: 5 April 2024

People with significant control

Debbie M.

Notified on 26 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 September 2012
Annual Accounts 12 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	12 March 2015
Annual Accounts 19 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	19 May 2016
Annual Accounts 9 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 22 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 February 2013
Annual Accounts 10 March 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	10 March 2014

Coligo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor M.

Debbie M.

People with significant control

Debbie M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

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