Company Solutions Limited in Bradford, BD1 5BD

Description

Data updated on: 01-11-2023

Company Solutions Limited is officially located at Bradford at 2 Festival Square. Anyone can look up the company by the zip code - BD1 5BD. Company Solutions's launching dates back to year 2002. The enterprise is registered under the number 04454677 and company's official status is active. The firm's SIC code is 70229 which means Management consultancy activities other than financial management. Company Solutions Ltd released its latest accounts for the financial year up to 2022/03/31. The firm's most recent confirmation statement was released on 2023/06/05.

The directors currently chosen by the business are: Hugh S. chosen to lead the company in 2005 in February and Roslyn B. chosen to lead the company twenty two years ago. Furthermore, the managing director's responsibilities are aided with by a secretary - Roslyn B., who was officially appointed by this specific business fifteen years ago.

Roslyn B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	-7 395	-7 199	-6 148	-5 815	8 008	13 466

Balance Sheet
Cash Bank On Hand												83 053	61 648
Current Assets	31 217	22 291	25 487	22 196	39 817	45 001	54 835	53 392	56 907	74 252	88 798	94 867	71 929
Debtors	17 858	9 540	7 419	9 883	9 122	5 922						11 814	10 281
Net Assets Liabilities						12 384	18 224	22 043	22 984	32 314	48 381	49 891	46 134
Other Debtors												2 401	6
Property Plant Equipment												611	726
Cash Bank In Hand	13 359	12 751	18 068	12 313	30 695	39 079
Net Assets Liabilities Including Pension Asset Liability	-7 395	-7 199	-6 148	-5 815	8 008	13 466
Tangible Fixed Assets	1 899	1 195	1 660	985		950

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 396	-7 200	-6 149	-5 816	8 007	13 465
Shareholder Funds	-7 395	-7 199	-6 148	-5 815	8 008	13 466

Other Financial Data
Accrued Liabilities												29 082	18 420
Accrued Liabilities Not Expressed Within Creditors Subtotal						-3 323	-6 330	-4 425	-23 875	-31 808	-33 306
Accumulated Depreciation Impairment Property Plant Equipment												10 385	1 451
Additions Other Than Through Business Combinations Property Plant Equipment													140
Administrative Expenses												20 129	8 365
Average Number Employees During Period									1	1	1	2	2
Comprehensive Income Expense												4 175	-3 540
Cost Sales												3 378	6 741
Creditors						30 244	30 546	27 678	8	10 129	7 212	45 587	26 521
Depreciation Amortisation Expense						475	292
Depreciation Expense Property Plant Equipment												180	26
Disposals Decrease In Depreciation Impairment Property Plant Equipment													-8 960
Disposals Property Plant Equipment													-8 960
Fixed Assets	1 899	1 195	1 660	985		950	766	653
Gross Profit Loss												28 285	4 825
Increase From Depreciation Charge For Year Property Plant Equipment													26
Net Current Assets Liabilities	-6 494	-6 241	-7 327	-5 721	9 011	12 516	23 788	25 815	23 367			49 280	45 408
Other Creditors												3 830
Prepayments												101
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							-501	101	101		101
Profit Loss						4 376	4 759					4 175	-3 540
Profit Loss On Ordinary Activities Before Tax						5 504	5 809					8 156	-3 540
Property Plant Equipment Gross Cost												10 997	2 177
Provisions For Liabilities Balance Sheet Subtotal										1
Raw Materials Consumables Used						4 018	2 830
Staff Costs Employee Benefits Expense						640
Taxation Social Security Payable												12 675	8 101
Tax Tax Credit On Profit Or Loss On Ordinary Activities						1 128	1 050					3 981
Total Assets Less Current Liabilities	-4 595	-5 046	-5 667	-4 736	9 011	13 466	24 554	26 468	23 367	64 123	81 687
Trade Debtors Trade Receivables												9 312	10 275
Turnover Revenue						21 214	20 273					31 663	11 566
Creditors Due After One Year Total Noncurrent Liabilities	2 800	2 153
Creditors Due Within One Year Total Current Liabilities	37 711	28 532
Tangible Fixed Assets Cost Or Valuation	12 402	12 402
Tangible Fixed Assets Depreciation	10 503	11 164
Tangible Fixed Assets Depreciation Charge For Period		661
Creditors Due After One Year		2 153	481	1 079	1 003
Creditors Due Within One Year		28 532	32 814	27 917	30 806	32 485
Number Shares Allotted		1	1	1	1	1
Par Value Share			1	1	1	1
Value Shares Allotted		1	1	1	1	1