Consult Pr & Marketing Limited in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

Consult Pr & Marketing Limited,registered as Private Limited Company, located in Granville House, 2 Tettenhall Road, Wolverhampton. The company's located in WV1 4SB. The enterprise has been prospering 14 years on the British market. The company's registered no. is 07381537. This business's registered with SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. Consult Pr & Marketing Ltd filed its account information for the period that ended on 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-09-20.

For 14 years, the limited company has only had 1 director: Laura H. who has been controlling it since 2010-09-20.

Laura H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	5 020	5 554	5 293	9 942	2 813

Balance Sheet
Cash Bank In Hand	3 314	2 200	3 137	5 563	3 766
Cash Bank On Hand					3 766	3 435	3 159	3 592	10 139	21 072	3 219	13 368
Current Assets	6 740	6 765	5 501	12 011	10 572	9 400	10 563	11 070	38 231	21 422	15 800	24 065
Debtors	3 426	4 565	2 364	6 448	6 806	5 965	7 404	7 478	28 092	350	12 581	10 697
Other Debtors					6 236	51	51	51
Property Plant Equipment					741	461	200	109	92	323	2 622	3 440
Tangible Fixed Assets	1 801	1 297	780	1 026	741
Net Assets Liabilities									26 323	1 485	4 825	12 452

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 019	5 553	5 292	9 941	2 812
Shareholder Funds	5 020	5 554	5 293	9 942	2 813

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 044	3 324	3 585	3 676	3 693	3 750	4 213	4 892
Average Number Employees During Period					1	1	1	1	1	1	1	1
Creditors					8 500	4 378	5 116	5 505	12 000	16 857	6 578	4 668
Creditors Due Within One Year	3 521	2 508	988	3 095	8 500
Increase From Depreciation Charge For Year Property Plant Equipment						280	261	91	17	57	463	679
Net Current Assets Liabilities	3 219	4 257	4 513	8 916	2 072	5 022	5 447	5 565	26 231	18 019	9 279	14 334
Number Shares Allotted		1	1	1	1
Other Creditors					8 500	4 378	5 116	5 505	12 000	1 871
Par Value Share		1	1	1	1
Prepayments					90	23
Property Plant Equipment Gross Cost					3 785	3 785	3 785	3 785	3 785	4 073	6 835	8 332
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		135	145	866
Tangible Fixed Assets Cost Or Valuation	2 639	2 774	2 919	3 785
Tangible Fixed Assets Depreciation	838	1 477	2 139	2 759	3 044
Tangible Fixed Assets Depreciation Charged In Period		639	662	620
Total Assets Less Current Liabilities	5 020	5 554	5 293	9 942	2 813	5 483	5 647	5 674	26 323	18 342	11 901	17 774
Trade Debtors Trade Receivables					480	5 891	2 773	2 798	15 597	350	12 581	10 697
Accrued Liabilities										741	415	434
Advances Credits Directors	1 016	1 869	2 247	23
Advances Credits Made In Period Directors		2 139	14 749
Advances Credits Repaid In Period Directors		2 992	10 633
Bank Borrowings Overdrafts										16 857	2 027	2 027
Other Taxation Social Security Payable										945	3 509	6 943
Provisions For Liabilities Balance Sheet Subtotal											498	654
Total Additions Including From Business Combinations Property Plant Equipment										288	2 762	1 497

Company staff

Laura H.

Role: Director

Appointed: 20 September 2010

Latest update: 4 April 2024

People with significant control

Laura H.

Notified on 20 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

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 14 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	14 December 2015
Annual Accounts 16 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	16 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 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Consult Pr & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Laura H.

People with significant control

Laura H.

Accounts Documents

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