Compliance And Operations Management Consulting, Limited in West Midlands, B91 1TT

Description

Data updated on: 01-11-2023

The firm is located in West Midlands registered with number: 05903519. The company was registered in the year 2006. The headquarters of the firm is situated at 68 Charles Road Solihull. The post code for this address is B91 1TT. This firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 31st August 2022 is the last time when the company accounts were reported.

Pamela T. and Gary T. are listed as company's directors and have been managing the firm since 2006. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Pamela T. as a secretary since the appointment on 2006-08-11.

Executives with significant control over the firm are: Gary T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pamela T. 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	2011-08-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	46 087	34 393	33 788	23 511	37 592	28 073

Balance Sheet
Cash Bank In Hand	24 144	13 535	35 445	26 096	45 169	37 897
Current Assets	64 959	56 313	54 633	46 991	63 585	57 942	49 018	47 759	57 507	86 641	108 347	123 515
Debtors	40 815	42 778	19 188	20 895	18 416	20 045
Net Assets Liabilities						28 073	19 786	20 334	32 821	65 589	79 154	111 364
Net Assets Liabilities Including Pension Asset Liability	46 087	34 393	33 788	23 511	37 592	28 073
Tangible Fixed Assets	8 512	7 328	8 239	6 911	6 104	15 665

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	46 085	34 391	33 786	23 509	37 590	28 071
Shareholder Funds	46 087	34 393	33 788	23 511	37 592	28 073

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 602	1 440	1 440	1 440	1 440	1 440	1 440
Average Number Employees During Period							2	3	3	3	3	3
Creditors						11 395	8 150	4 905	1 660	30 324	37 060	19 325
Creditors Due After One Year						11 395
Creditors Due Within One Year	27 367	29 003	28 437	29 830	31 549	34 139
Fixed Assets						15 665	12 990	11 077	10 777	10 483	8 842	8 075
Net Current Assets Liabilities	37 592	27 310	26 196	17 161	32 036	25 405	16 386	15 602	25 144	56 546	71 752	104 729
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						720		720	720	229	465	539
Provisions For Liabilities Charges	17	245	647	561	548
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 132	4 882	980	1 456	17 260
Tangible Fixed Assets Cost Or Valuation	22 590	23 722	28 604	29 584	31 040	36 501
Tangible Fixed Assets Depreciation	14 078	16 394	20 365	22 673	24 936	20 836
Tangible Fixed Assets Depreciation Charged In Period		2 316	3 971	2 308	2 263	4 606
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						8 706
Tangible Fixed Assets Disposals						11 799
Total Assets Less Current Liabilities	46 104	34 638	34 435	24 072	38 140	41 070	29 376	26 679	35 921	67 029	80 594	112 804

Company staff

Pamela T.

Role: Director

Appointed: 11 August 2006

Latest update: 8 April 2024

Pamela T.

Role: Secretary

Appointed: 11 August 2006

Latest update: 8 April 2024

Gary T.

Role: Director

Appointed: 11 August 2006

Latest update: 8 April 2024

People with significant control

Gary T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Pamela T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	30 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 27 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	27 May 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 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 17 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	17 May 2013

Compliance And Operations Management Consulting, Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pamela T.

Pamela T.

Gary T.

People with significant control

Gary T.

Pamela T.

Accounts Documents

Company filings

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