Consensus Capital Group Ltd in Edinburgh, EH16 5NE

Description

Data updated on: 01-11-2023

Consensus Capital Group has been in this business field for at least fourteen years. Established under SC386154, the company is considered a Private Limited Company. You may visit the main office of this company during its opening hours under the following location: 10 Craigmillar Park, EH16 5NE Edinburgh. The company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Thu, 31st Mar 2022 is the last time company accounts were filed.

Considering this firm's constant growth, it was unavoidable to appoint new directors: Nicola E., Joseph L. and Mark E. who have been assisting each other since 2021 for the benefit of the limited company. In addition, the managing director's tasks are constantly supported by a secretary - Mark E., who was chosen by this specific limited company in 2013.

Mark E. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency

Balance Sheet
Cash Bank On Hand		107 300	90 994	2 044	36 097
Current Assets	1 031 843	659 009	644 099	766 773	1 646 506
Debtors	987 856	551 709	553 105	764 729	1 610 409
Net Assets Liabilities		-202 585	-275 564	1 938 753	1 859 567
Other Debtors		302 343	512 979	736 219	1 334 622
Property Plant Equipment		35 825	29 712	29 712	31 353
Cash Bank In Hand	43 987	107 300
Net Assets Liabilities Including Pension Asset Liability	165 142	-202 585
Tangible Fixed Assets	28 182	35 825

Capital & Reserves
Called Up Share Capital	50 000	50 000
Profit Loss Account Reserve	115 142	-252 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		42 700	48 813	48 813	53 320
Additions Other Than Through Business Combinations Property Plant Equipment					6 148
Amounts Owed By Group Undertakings Participating Interests		201 280			239 546
Amounts Owed To Group Undertakings Participating Interests		1 322 963	1 287 598	1 527 072	2 793 375
Average Number Employees During Period		5	4	3	3
Creditors		1 491 054	1 323 966	1 597 983	2 887 825
Fixed Assets	1 093 850	1 101 493	1 157 930	3 397 508	3 399 709
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income				2 254 985
Increase From Depreciation Charge For Year Property Plant Equipment			6 113	-25 833	4 507
Investments Fixed Assets	1 065 668	1 065 668	1 128 218	3 367 796	3 368 356
Investments In Group Undertakings		1 023 453	1 023 453	3 278 438	3 278 438
Net Current Assets Liabilities	-409 037	-832 045	-679 867	-831 210	-1 241 319
Other Creditors		14 047	4 099	3 392	63 234
Other Investments Other Than Loans		42 215	104 765	89 358	89 918
Property Plant Equipment Gross Cost		78 525	78 525	78 525	84 673
Taxation Social Security Payable		49 844	-3 078	4 395	-177
Total Assets Less Current Liabilities	684 813	269 448	478 063	2 566 298	2 158 390
Trade Creditors Trade Payables		85 369	16 516	62 374	30 643
Trade Debtors Trade Receivables		32 399	24 439	28 510	27 797
Capital Employed	165 142	-202 585
Creditors Due After One Year	519 671	472 033
Creditors Due Within One Year	1 440 880	1 491 054
Par Value Share		1
Share Capital Allotted Called Up Paid	50 000	50 000
Tangible Fixed Assets Additions		20 366
Tangible Fixed Assets Cost Or Valuation	58 159	78 525
Tangible Fixed Assets Depreciation	29 977	42 700
Tangible Fixed Assets Depreciation Charged In Period		12 723