Coltrane Consulting Ltd in Potters Bar, EN6 2SG

Description

Data updated on: 01-11-2023

Coltrane Consulting started its business in 2010 as a Private Limited Company under the following Company Registration No.: 07229182. The company has been active for 14 years and it's currently active. The firm's head office is registered in Potters Bar at 11 Dove Lane. Anyone could also find this business utilizing the postal code of EN6 2SG. This business's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Coltrane Consulting Limited reported its latest accounts for the financial year up to 2022-03-31. The company's most recent annual confirmation statement was submitted on 2023-04-11.

The following firm owes its accomplishments and permanent growth to exactly two directors, who are Anne H. and Guy H., who have been running it since April 2010.

Executives with significant control over the firm are: Anne H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Guy H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-29	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	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	GBP	GBP
Net Worth	-362	2 443		1 719

Balance Sheet
Cash Bank On Hand							1 081	86	35
Current Assets	6 951	3 586	4 296	4 296	2 369	5 025	1 641	2 426	1 405	2 509	2 044	2 237	3 802	4 403
Debtors	711		3 670	3 670	2 323	5 020	559	2 340	1 370
Net Assets Liabilities							-6 116	-13 004	-16 966	-16 173	-16 736	-13 618	1 397	2 336
Other Debtors							10
Property Plant Equipment							577	380	201
Cash Bank In Hand	6 240	3 586	626	626	46	5	1 082
Net Assets Liabilities Including Pension Asset Liability	-362	2 443	1 719	1 719	431	-2 272	-6 116
Tangible Fixed Assets	224	340	496	496	344	513	577

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	-364	2 441	1 717	1 717	429	-2 274	-6 118
Shareholder Funds	-362	2 443		1 719

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									480	480	480	720	960	1 080
Accumulated Depreciation Impairment Property Plant Equipment							885	1 082	1 261
Average Number Employees During Period							2	2	2	2	2	2	2	2
Creditors							8 333	15 810	18 092	18 263	18 550	15 320	2 080	1 536
Fixed Assets	224	340		496					201	61	250	185	635	549
Increase From Depreciation Charge For Year Property Plant Equipment								197	179
Net Current Assets Liabilities	-586	2 103	1 223	1 223	87	-2 785	-6 693	-13 384	-16 687	-15 754	-16 506	-13 083	1 722	2 867
Other Creditors							8 333	15 810	18 532
Other Taxation Social Security Payable									40
Property Plant Equipment Gross Cost							1 462	1 462	1 462
Total Assets Less Current Liabilities	-362	2 443		1 719					-16 486	-15 693	-16 256	-12 898	2 357	3 416
Trade Debtors Trade Receivables							549	2 340	1 370
Capital Employed			1 719		431	-2 272	-6 116
Creditors Due Within One Year	7 537	1 483	3 073	3 073	2 282	7 810	8 334
Number Shares Allotted	2	2		2	2	2	2
Par Value Share	1	1		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2	2
Tangible Fixed Assets Additions		201		280		401	300
Tangible Fixed Assets Cost Or Valuation	280	481		761	761	1 162	1 462
Tangible Fixed Assets Depreciation	56	141		265	417	649	885
Tangible Fixed Assets Depreciation Charged In Period		85		124	152	232	236

Company staff

Anne H.

Role: Director

Appointed: 20 April 2010

Latest update: 1 April 2024

Guy H.

Role: Director

Appointed: 20 April 2010

Latest update: 1 April 2024

People with significant control

Anne H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Guy H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 06 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	06 November 2012
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 May 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 29 November 2013
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	29 November 2013
Annual Accounts 14 October 2014
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	14 October 2014

Coltrane Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne H.

Guy H.

People with significant control

Anne H.

Guy H.

Accounts Documents

Company filings

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