Consul Transervices Limited in Wallingford, OX10 9DG

Description

Data updated on: 15-02-2023

The business was based in Wallingford under the ID 01574669. This firm was started in the year 1981. The office of the firm was situated at Unit 3 Henderson House Hithercroft Road. The area code for this location is OX10 9DG. This business was officially closed in 2023, meaning it had been active for 42 years.

Adrian D., Robert P. and Jacqueline P. were registered as the firm's directors and were running the company from 1992 to 2023.

Robert P. was the individual with significant control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	16 953	13 458	17 576	15 301

Balance Sheet
Current Assets	64 442	64 046	107 240	80 714	79 760	78 062	59 759
Net Assets Liabilities				15 301	14 998	17 851	18 661
Cash Bank In Hand	30 088	34 004	20 666	6 272
Debtors	27 938	23 730	72 728	62 965
Stocks Inventory	6 416	6 312	13 846	11 477
Tangible Fixed Assets	8 617	6 888	5 196	3 925
Net Assets Liabilities Including Pension Asset Liability			17 576	15 301

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	6 953	3 458	7 576	5 301
Shareholder Funds	16 953	13 458	17 576	15 301

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-2 325	-2 461	-2 125	-2 125
Average Number Employees During Period					4	3	3
Creditors				66 712	66 554	61 447	50 256
Fixed Assets	8 617	6 898	5 206	3 935	3 342	2 761	10 683
Net Current Assets Liabilities	8 336	6 560	12 370	11 366	14 117	17 215	10 103
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 025	600	600	600
Total Assets Less Current Liabilities	16 953	13 458	17 576	17 626	17 459	19 976	20 786
Accounting Period Subsidiary			2 015
Creditors Due Within One Year	56 106	57 486	94 870	69 348
Investments Fixed Assets		10	10	10
Number Shares Allotted		10 000	10 000	10 000
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	24 032	24 032
Tangible Fixed Assets Depreciation	15 415	17 144	18 836
Tangible Fixed Assets Depreciation Charged In Period		1 729	1 692
Percentage Subsidiary Held				100

Company staff

Jacqueline P.

Role: Secretary

Latest update: 23 April 2024

Adrian D.

Role: Director

Appointed: 01 January 1992

Latest update: 23 April 2024

Robert P.

Role: Director

Appointed: 31 December 1991

Latest update: 23 April 2024

Jacqueline P.

Role: Director

Appointed: 31 December 1991

Latest update: 23 April 2024

People with significant control

Robert P.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	14 January 2023
Confirmation statement last made up date	31 December 2021

Annual Accounts 23 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	23 December 2014
Annual Accounts 1 December 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 November 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 November 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Consul Transervices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Adrian D.

Robert P.

Jacqueline P.

Alan N.

People with significant control

Robert P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Consul Transervices Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline P.

Adrian D.

Robert P.

Jacqueline P.

Alan N.

People with significant control

Robert P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015