Concat Consulting Limited in York, YO30 5PA

Description

Data updated on: 09-08-2022

Started with Reg No. 08290891 twelve years ago, Concat Consulting Limited had been a private limited company until 2022-06-21 - the day it was formally closed. The business official mailing address was Equinox House Clifton Park Avenue, Shipton Road York.

Within this specific business, a variety of director's tasks have so far been done by Tracey W. and David W.. Amongst these two individuals, David W. had administered the business for the longest time, having become a member of the Management Board on 2012.

Executives who had control over the firm were as follows: David W. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Tracey W. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30
Currency
Net Worth	40 398	78 599	59 849	66 889

Balance Sheet
Cash Bank On Hand				60 625	50 744	59 005	17 707	39 903
Current Assets	62 565	112 510	72 316	90 291	77 993	59 005	33 002	39 903
Debtors	13 503	28 810	21 004	29 666	27 249
Net Assets Liabilities				66 889	59 234	50 011	22 360	34 222
Property Plant Equipment				2 264	3 576	8 123	7 445	6 207
Total Inventories							15 295
Cash Bank In Hand	48 412	83 700	51 312	60 625
Net Assets Liabilities Including Pension Asset Liability	40 398	78 599	59 849	66 889
Stocks Inventory	650
Tangible Fixed Assets	984	923	2 184	2 264

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	40 298	78 499	59 749	66 789
Shareholder Funds	40 398	78 599	59 849	66 889

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 619	2 811	4 585	5 992	7 959
Creditors				25 213	21 644	15 573	16 672	10 709
Increase From Depreciation Charge For Year Property Plant Equipment					1 192	1 774	1 407	1 967
Net Current Assets Liabilities	39 611	77 861	58 102	65 078	56 349	43 432	16 330	29 194
Number Shares Issued Fully Paid						100
Other Creditors				1 863	2 018	2 002	4 283	1 937
Other Creditors Including Taxation Social Security Balance Sheet Subtotal				23 350	19 626
Par Value Share	1	1	1	1		1
Property Plant Equipment Gross Cost				3 883	6 387	12 708	13 437	14 166
Provisions For Liabilities Balance Sheet Subtotal				453	691	1 544	1 415	1 179
Total Additions Including From Business Combinations Property Plant Equipment					2 504	6 321	729	729
Total Assets Less Current Liabilities	40 595	78 784	60 286	67 342	59 925	51 555	23 775	35 401
Trade Debtors Trade Receivables				29 666	27 249
Average Number Employees During Period							2	2
Other Taxation Social Security Payable							12 389	8 772
Creditors Due Within One Year	22 954	34 649	14 214	25 213
Fixed Assets	984	923	2 184	2 264
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges	197	185	437	453
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 069	240	1 740	834
Tangible Fixed Assets Cost Or Valuation	1 069	1 309	3 049	3 883
Tangible Fixed Assets Depreciation	85	386	865	1 619
Tangible Fixed Assets Depreciation Charged In Period	85	301	479	754
Amount Specific Advance Or Credit Directors	3 062

Company staff

Tracey W.

Role: Director

Appointed: 01 December 2013

Latest update: 26 November 2022

David W.

Role: Director

Appointed: 13 November 2012

Latest update: 26 November 2022

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Tracey W.

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 August 2022
Account last made up date	30 November 2020
Confirmation statement next due date	27 November 2022
Confirmation statement last made up date	13 November 2021

Annual Accounts 13 March 2014
Start Date For Period Covered By Report	2012-11-13
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	13 March 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 March 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	11 March 2016
Annual Accounts 6 February 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020

Concat Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

David W.

People with significant control

David W.

Tracey W.

Accounts Documents

Company filings

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