Coed Consulting Services Ltd in Cardiff, CF14 7BG

Description

Data updated on: 01-11-2023

This particular company is located in Cardiff with reg. no. 06636557. The company was started in the year 2008. The office of this firm is located at 9 Clos Coed Hir Whitchurch. The area code for this address is CF14 7BG. The business name of the firm was changed in the year 2015 to Coed Consulting Services Ltd. The firm former registered name was Condtel. The company's principal business activity number is 69201 which means Accounting and auditing activities. Coed Consulting Services Limited reported its latest accounts for the financial year up to 30th June 2022. The firm's latest confirmation statement was released on 4th June 2023.

Stephen C. and Rachel J. are the company's directors and have been doing everything they can to help the company since 2008.

Executives who have control over the firm are as follows: Stephen C. owns over 1/2 to 3/4 of company shares . Rachel J. owns 1/2 or less of company shares.

Previous company's names
Coed Consulting Services Ltd 2015-05-01
Condtel Limited 2008-07-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	20 913	20 945	12 675	12 135	26 195	30 679

Balance Sheet
Cash Bank On Hand						74 677	74 043	34 612
Current Assets	24 750	38 422	14 608	12 550	59 077	95 689	88 909	38 318	67 733	95 235	69 017	19 813	37 567
Debtors	1 778	4 810	10	10	23 677	21 012	14 866	3 706
Net Assets Liabilities						30 404	65 021	31 432	39 703	44 488	49 744	18 422	22 758
Other Debtors	1 778			10	3 091	10	10	10
Cash Bank In Hand	22 972	33 612	14 598	12 540	35 400	74 677
Net Assets Liabilities Including Pension Asset Liability	20 913	23 609	12 675	12 134	25 919	30 679
Trade Debtors		4 810	10		16 735	21 002

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	20 903	20 935	12 665	12 125	25 909	30 669
Shareholder Funds	20 913	20 945	12 675	12 135	26 195	30 679

Other Financial Data
Administrative Expenses				205	5 954	15 311	11 989	11 169
Average Number Employees During Period							1	2	2	2	2	2	2
Cost Sales					26 000	60 754	54 904	86 823
Creditors						65 285	23 888	6 886	28 030	50 747	19 273	1 391	14 809
Gross Profit Loss					38 580	79 097	79 242	-3 198
Interest Payable Similar Charges Finance Costs						121	85	73
Net Current Assets Liabilities	20 913	23 609	12 675	12 135	25 919	30 679	65 021	31 432	39 703	44 488	49 744	18 422	22 758
Operating Profit Loss				-205	32 626	63 786	67 253	-14 367
Other Creditors						43 670	2 519	1 356
Other Interest Receivable Similar Income Finance Income						17	13	17
Other Operating Expenses Format2								11 241	11 506	7 523	5 104	1 139	3 785
Other Operating Income Format2								17	49	35	5	7	1
Profit Loss						51 151	53 283	-14 422	20 770	31 231	12 678	-31 322	29 338
Profit Loss On Ordinary Activities Before Tax				-343	32 488	63 682	67 181	-14 423
Staff Costs Employee Benefits Expense								86 823	80 957	63 033	86 240	34 215	17 360
Taxation Social Security Payable						21 615	21 369	5 530
Tax Tax Credit On Profit Or Loss On Ordinary Activities						12 531	13 898		5 067	7 436	2 971		6 881
Total Assets Less Current Liabilities	20 913	23 609	12 675	12 135	26 195	30 679	65 021	31 432	39 703	44 488	49 744	18 422	22 758
Trade Debtors Trade Receivables						21 002	14 856	3 696
Turnover Revenue						139 851	134 146	83 625	118 251	109 188	106 988	4 025	57 363
Company Contributions To Defined Benefit Schemes Directors					20 000
Director Remuneration					6 000
Director Remuneration Benefits Including Payments To Third Parties					26 000
Accruals Deferred Income Within One Year	3 524			10
Creditors Due Within One Year	3 837	17 477	1 933	416	32 882	65 010
Interest Payable Similar Charges				143	142	121
Number Shares Allotted	10	10	10	10	10	10
Other Creditors Due Within One Year		6 436	880	405	20 010	43 670
Other Interest Receivable Similar Income				5	4	17
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset					3 851
Profit Loss For Period				-344	26 061	51 151
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Taxation Social Security Due Within One Year	313	1 632	1 250		13 148	21 340
Tax On Profit Or Loss On Ordinary Activities				1	6 427	12 531
Total Dividend Payment					12 000	46 667
Turnover Gross Operating Revenue					64 580	139 851

Company staff

Stephen C.

Role: Director

Appointed: 02 July 2008

Latest update: 13 March 2024

Rachel J.

Role: Director

Appointed: 02 July 2008

Latest update: 13 March 2024

People with significant control

Stephen C.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Rachel J.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 23 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	23 February 2013
Annual Accounts 15 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	15 March 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 27 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 March 2016
Annual Accounts 05 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	05 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Coed Consulting Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen C.

Rachel J.

Jillian C.

People with significant control

Stephen C.

Rachel J.

Accounts Documents

Company filings

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