Comjal Consultancy Ltd in Sandbach, CW11 2XE

Description

Data updated on: 01-11-2023

Comjal Consultancy Ltd could be gotten hold of in Pitcher Lane Farm, Brookhouse Green, Smallwood in Sandbach. The company's post code is CW11 2XE. Comjal Consultancy has been active on the British market since the company was established in 2012. The company's Companies House Registration Number is 08227625. This enterprise's declared SIC number is 70229 : Management consultancy activities other than financial management. Comjal Consultancy Limited released its latest accounts for the financial period up to 2023-03-31. Its latest annual confirmation statement was released on 2022-12-31.

With regards to this business, a variety of director's duties have so far been performed by Matthew S. who was designated to this position twelve years ago.

Executives who control the firm include: Andrea S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Matthew S. 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	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
Net Worth	15 658	15 017	17 263	7 014

Balance Sheet
Cash Bank On Hand				9 690	19 260	14 935	7 334	11 791	4 787	8 191	14 728
Current Assets	20 462	28 664	32 359	19 434	30 185	18 260	16 784	19 441	25 787	18 541	25 078
Debtors	2 922	0			10 925	3 325	9 450	7 650
Net Assets Liabilities				7 014	14 496	6 434	7 461	3 207	7 242	8 606	1 876
Property Plant Equipment				631	194		454	230	201	102	712
Total Inventories				9 744				7 650	21 000	10 350	10 350
Cash Bank In Hand	8 770	19 562	22 347	9 690
Net Assets Liabilities Including Pension Asset Liability	15 658	15 017	17 263	7 014
Stocks Inventory	8 770	9 102	10 012	9 744
Tangible Fixed Assets	485	245	496	631

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	15 657	15 016	17 262	7 013
Shareholder Funds	15 658	15 017	17 263	7 014

Other Financial Data
Total Fixed Assets Additions	725		733	570
Total Fixed Assets Cost Or Valuation	725	725	1 458	2 028
Total Fixed Assets Depreciation	240	480	962	1 397
Total Fixed Assets Depreciation Charge In Period	240	240	482	435
Version Production Software											2 023
Accumulated Depreciation Impairment Property Plant Equipment				1 397	1 834	2 028	1 527	1 751	2 080	2 179	2 519
Additions Other Than Through Business Combinations Property Plant Equipment							678		300		950
Average Number Employees During Period					2	2	2	2	2	2	2
Creditors				12 925	15 844	11 826	9 691	16 421	18 708	10 018	23 779
Depreciation Expense Property Plant Equipment				435	437
Depreciation Rate Used For Property Plant Equipment					33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment							725
Disposals Property Plant Equipment							725
Increase From Depreciation Charge For Year Property Plant Equipment					437	194	224	224	329	99	340
Net Current Assets Liabilities	15 270	14 821	16 866	6 509	14 341	6 434	7 093	3 020	7 079	8 523	1 299
Nominal Value Allotted Share Capital								1	1	1	1
Number Shares Allotted									1	1	1
Par Value Share									1	1	1
Property Plant Equipment Gross Cost					2 028	2 028	1 981	1 981	2 281	2 281	3 231
Provisions For Liabilities Balance Sheet Subtotal				126	39		86	43
Taxation Including Deferred Taxation Balance Sheet Subtotal								43	38	19	135
Total Assets Less Current Liabilities	15 755	15 066	17 362	7 140	14 535	6 434	7 547	3 250	7 280	8 625	2 011
Creditors Due Within One Year Total Current Liabilities	5 192	13 843	15 493	12 925
Fixed Assets	485	245	496	631
Provisions For Liabilities Charges	97	49	99	126
Tangible Fixed Assets Additions	725		733	570
Tangible Fixed Assets Cost Or Valuation	725	725	1 458	2 028
Tangible Fixed Assets Depreciation	240	480	962	1 397
Tangible Fixed Assets Depreciation Charge For Period	240	240	482	435

Company staff

Matthew S.

Role: Director

Appointed: 25 September 2012

Latest update: 10 January 2024

People with significant control

Andrea S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Matthew S.

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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Comjal Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew S.

People with significant control

Andrea S.

Matthew S.

Accounts Documents

Company filings

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