Consilio Partnership LLP in Maidstone, ME14 5AJ

Description

Data updated on: 01-11-2023

This particular Consilio Partnership LLP firm has been operating in this business for 7 years, having launched in 2017. Started with Companies House Reg No. OC418596, Consilio Partnership LLP is a Limited Liability Partnership located in 22 Albany Street, Maidstone ME14 5AJ. The business latest accounts describe the period up to 2022/08/31 and the latest annual confirmation statement was released on 2023/08/13.

Anthony B. is the individual who has control over this firm and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency

Balance Sheet
Cash Bank On Hand		331	12 093	21 960
Current Assets		2 626	31 545	34 082
Debtors	5 277	2 295	6 679	6 290
Net Assets Liabilities		15 748	18 121
Other Debtors		1 695	1 471	2 178
Property Plant Equipment	18 972	14 983	29 934	21 867
Total Inventories			12 773	5 832

Other Financial Data
Accrued Liabilities Deferred Income	499	673
Accumulated Depreciation Impairment Property Plant Equipment	6 004	11 401	23 142	35 479
Additions Other Than Through Business Combinations Property Plant Equipment			26 692
Bank Borrowings			39 290
Bank Borrowings Overdrafts			39 290	35 500
Bank Overdrafts			710
Creditors	499	1 861	39 290	35 500
Further Item Creditors Component Total Creditors			24 903
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 699	1 980
Increase From Depreciation Charge For Year Property Plant Equipment	6 004	5 398	11 741	12 337
Net Current Assets Liabilities		765	27 478	19 658
Other Creditors		673	1 799	2 990
Other Taxation Social Security Payable		648	-1 471	6 407
Prepayments Accrued Income	148	1 400
Property Plant Equipment Gross Cost	24 976	26 384	53 076	57 346
Recoverable Value-added Tax	5 129
Total Additions Including From Business Combinations Property Plant Equipment	24 976	1 408		6 270
Total Assets Less Current Liabilities		15 748	57 412	41 525
Trade Creditors Trade Payables		540	1 558	360
Trade Debtors Trade Receivables		600	3 030	4 112
Average Number Employees During Period			1	1
Disposals Property Plant Equipment				2 000

Company staff

Terri W.

Role: LLP Designated Member

Appointed: 15 January 2024

Latest update: 25 April 2024

Anthony B.

Role: LLP Designated Member

Appointed: 14 August 2017

Latest update: 25 April 2024

People with significant control

Anthony B.

Notified on 14 August 2017

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Elizabeth H.

Notified on 14 August 2017

Ceased on 31 October 2023

Nature of control:

right to manage between 1/4 and 1/2 of surplus assets

1/2 or less of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	27 August 2024
Confirmation statement last made up date	13 August 2023

Annual Accounts
Start Date For Period Covered By Report	14 August 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	2019-09-01
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

Consilio Partnership LLP

General information

Office Address:

Description

Financial data based on annual reports

Company staff

Terri W.

Anthony B.

Elizabeth H.

People with significant control

Anthony B.

Elizabeth H.

Accounts Documents

Company filings

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