Consul Uk Limited in Cowbridge, CF71 7TW

Description

Data updated on: 01-11-2023

Consul Uk has been in this business field for seventeen years. Registered under number 06710406, the company is registered as a Private Limited Company. You can contact the headquarters of this company during business hours under the following address: 26 Badgers Brook Rise Ystradowen, CF71 7TW Cowbridge. This enterprise's classified under the NACE and SIC code 25110 - Manufacture of metal structures and parts of structures. Consul Uk Ltd reported its latest accounts for the period up to Fri, 30th Sep 2022. The firm's most recent confirmation statement was released on Thu, 27th Oct 2022.

Presently, this specific firm is presided over by a solitary director: Phillip W., who was arranged to perform management duties on Monday 29th September 2008. In order to support the directors in their duties, the abovementioned firm has been utilizing the skills of Phillip W. as a secretary since the appointment on Monday 29th September 2008.

Phillip W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	669	-4 315	187

Balance Sheet
Cash Bank On Hand			21 000	47 890	34 353	605	18 671	18 670	14 857
Current Assets	26 556	27 152	41 000	52 890	36 353	9 006	38 671	78 493	29 857
Net Assets Liabilities			187	298	9 659
Property Plant Equipment			3 324	2 216	2 801	3 012	3 457	2 305	1 131
Total Inventories			20 000	5 000	2 000	2 000	20 000	55 000	15 000
Debtors						6 401		4 823
Other Debtors						6 401		4 823
Intangible Fixed Assets	3 840	2 880	1 920
Cash Bank In Hand	1 556	2 152
Net Assets Liabilities Including Pension Asset Liability	669	-4 315
Stocks Inventory	25 000	25 000	20 000
Tangible Fixed Assets			3 324

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	569	-4 415	87
Shareholder Funds	669	-4 315	187

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			7 680	8 640	9 600	9 600	9 600	9 600
Accumulated Depreciation Impairment Property Plant Equipment			7 448	8 556	10 228	12 529	14 267	15 419	16 593
Additions Other Than Through Business Combinations Property Plant Equipment					2 257
Amortisation Rate Used For Intangible Assets				10	10
Average Number Employees During Period			6	6	7	5	5	5	5
Bank Borrowings Overdrafts			2 758		3 666	2 389
Corporation Tax Payable			5 381	12 396	12 488
Creditors			46 057	55 768	29 495	11 532	25 773	120 710	71 498
Depreciation Rate Used For Property Plant Equipment				25
Fixed Assets	3 840	2 880	5 244	3 176	2 801	3 012	3 457	2 305	1 131
Increase From Amortisation Charge For Year Intangible Assets				960	960
Increase From Depreciation Charge For Year Property Plant Equipment				1 108	1 672	2 301	1 738	1 152	1 174
Intangible Assets			1 920	960
Intangible Assets Gross Cost				9 600	9 600	9 600	9 600	9 600
Net Current Assets Liabilities	-3 171	-7 195	-5 057	-2 878	6 858	-2 526	12 898	-42 217	-41 641
Other Creditors			27 052	33 252	1 785	900	13 224	114 744	33 151
Other Taxation Social Security Payable			10 866	10 120	24 044	8 243	12 549	5 966	38 347
Property Plant Equipment Gross Cost				10 772	13 029	15 541	17 724	17 724
Total Assets Less Current Liabilities	669	-4 315	187	298	9 659	486	16 355	-39 912	-40 510
Advances Credits Directors		29 703	25 552	31 801
Advances Credits Made In Period Directors			4 150
Amount Specific Advance Or Credit Directors				31 802	334	6 401	11 574
Amount Specific Advance Or Credit Made In Period Directors					138 348	109 345
Amount Specific Advance Or Credit Repaid In Period Directors					106 880	102 610	17 975
Number Shares Issued Fully Paid						100	100	100	100
Par Value Share			1			1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment						2 512	2 183
Cash Bank		2 152	21 000
Creditors Due Within One Year	29 727	34 347	46 057
Intangible Fixed Assets Aggregate Amortisation Impairment	5 760	6 720	7 680
Intangible Fixed Assets Amortisation Charged In Period		960	960
Intangible Fixed Assets Cost Or Valuation	9 600	9 600	9 600
Number Shares Allotted		100	100
Tangible Fixed Assets Cost Or Valuation	6 340	6 340	10 772
Tangible Fixed Assets Depreciation	6 340	6 340	7 448
Share Capital Allotted Called Up Paid		-100	-100
Tangible Fixed Assets Additions			4 432
Tangible Fixed Assets Depreciation Charged In Period			1 108

Company staff

Phillip W.

Role: Secretary

Appointed: 29 September 2008

Latest update: 15 July 2025

Phillip W.

Role: Director

Appointed: 29 September 2008

Latest update: 15 July 2025

People with significant control

Phillip W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Consul Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phillip W.

Phillip W.

People with significant control

Phillip W.

Accounts Documents

Company filings

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