Consilium Datum Limited in Leeds, LS16 5RQ

Description

Data updated on: 01-11-2023

Consilium Datum has been operating offering its services for fifteen years. Started under 07092326, the firm is considered a Private Limited Company. You may visit the main office of this company during its opening times at the following location: 75 Montgomery Avenue, LS16 5RQ Leeds. The enterprise's registered with SIC code 62020, that means Information technology consultancy activities. 2022-03-31 is the last time the accounts were reported.

There is a team of two directors overseeing the company now, namely Josephine H. and Michael H. who have been doing the directors duties since 2018.

Michael H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 605	78 941	86 380	120 814	139 707

Balance Sheet
Cash Bank In Hand	116 771	59 829	90 999	109 277	114 903
Cash Bank On Hand					114 903	158 368	150 383	146 438	144 499	195 684	218 823	190 061
Current Assets	157 226	96 541	123 401	145 187	157 418	209 533	202 419	193 546	171 814	219 894	263 513	243 180
Debtors	40 455	36 712	32 402	35 910	42 515	51 165	52 036	47 108	27 315	24 210	44 690	53 119
Net Assets Liabilities					139 707	182 616	189 775	184 322	204 248	226 465	260 561	267 601
Net Assets Liabilities Including Pension Asset Liability	114 605	78 941	86 380	120 814	139 707
Other Debtors						971		2 258	7 065			269
Property Plant Equipment					1 220	393	3 940	2 046	49 440	38 011	28 261
Tangible Fixed Assets	14 105	389	117	2 383	1 220

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	114 505	78 841	86 280	120 714	139 607
Shareholder Funds	114 605	78 941	86 380	120 814	139 707

Other Financial Data
Amount Specific Advance Or Credit Directors							709	3 566	6 283	2 229	5 664	5 436
Amount Specific Advance Or Credit Made In Period Directors								159	10 057	1 000	594	574
Amount Specific Advance Or Credit Repaid In Period Directors								3 016	208	9 512	3 435	312
Accumulated Depreciation Impairment Property Plant Equipment					3 244	4 570	6 684	5 632	11 728	24 642	34 392	25 997
Average Number Employees During Period						1	1	1	1
Creditors					18 687	27 235	15 835	10 881	7 612	24 218	25 838	15 015
Creditors Due Within One Year	56 726	17 911	37 115	26 279	18 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 186				25 724
Disposals Property Plant Equipment								3 186				53 490
Increase From Depreciation Charge For Year Property Plant Equipment						1 326	2 114	2 134	6 096	12 914	9 750	17 329
Net Current Assets Liabilities	100 500	78 630	86 286	118 908	138 731	182 298	186 584	182 665	164 202	195 676	237 675	228 165
Number Shares Allotted		100	100	100	25
Other Creditors					5 442	10 860	2 159	5 115	3 029	3 804	7 323	7 215
Other Taxation Social Security Payable					13 245	16 375	13 396	5 766	4 583	20 414	18 515	7 800
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 464	4 963	10 624	7 678	61 168	62 653	62 653	74 684
Provisions For Liabilities Balance Sheet Subtotal					244	75	749	389	9 394	7 222	5 375	9 251
Provisions For Liabilities Charges		78	23	477	244
Share Capital Allotted Called Up Paid	100	100	100	100	25
Tangible Fixed Assets Additions				3 435
Tangible Fixed Assets Cost Or Valuation	21 029	1 029	1 029	4 464
Tangible Fixed Assets Depreciation	6 924	640	912	2 081	3 244
Tangible Fixed Assets Depreciation Charged In Period		279	272	1 169	1 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 563
Tangible Fixed Assets Disposals		20 000
Total Additions Including From Business Combinations Property Plant Equipment						499	5 661	240	53 490	1 485		65 521
Total Assets Less Current Liabilities	114 605	79 019	86 403	121 291	139 951	182 691	190 524	184 711	213 642	233 687	265 936	276 852
Trade Creditors Trade Payables							280
Trade Debtors Trade Receivables					42 515	50 194	52 036	44 850	20 250	24 210	44 690	52 850

Company staff

Josephine H.

Role: Director

Appointed: 07 December 2018

Latest update: 9 April 2024

Michael H.

Role: Director

Appointed: 01 December 2009

Latest update: 9 April 2024

People with significant control

Michael H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 December 2023
Confirmation statement last made up date	01 December 2022

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	14 June 2013

Consilium Datum Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine H.

Michael H.

People with significant control

Michael H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2014 - 2015