Consult Prime Limited in Selby, YO8 6LT

Description

Data updated on: 01-11-2023

Consult Prime Limited can be reached at Manor Farm 29a, Main Street Bubwith in Selby. Its postal code is YO8 6LT. Consult Prime has been in this business for the last fourteen years. Its Companies House Registration Number is 07218655. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. The business most recent annual accounts describe the period up to 2022-05-31 and the latest confirmation statement was released on 2023-04-09.

As the information gathered suggests, the following firm was founded in Fri, 9th Apr 2010 and has been supervised by two directors.

Brent H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-30	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	82 031	123 466	139 190		154 099

Balance Sheet
Cash Bank On Hand						97 627	38 195	16 762	11 581	14 583	18 816	21 953	3 988
Current Assets	82 522	111 011	138 014	125 433	125 433	226 585	117 930	102 470	31 646	28 054	26 794	26 155	19 565
Debtors	55 885	21 040	56 066	72 150	72 150	128 958	79 735	85 708	20 065	13 471	7 978	4 202	15 577
Net Assets Liabilities						188 547	102 834	74 224	62 454	59 170	57 372	56 722	45 657
Other Debtors						27 005	-600	-600
Property Plant Equipment						40 509	40 465	32 185	31 674	31 280	30 886	30 886	29 950
Cash Bank In Hand	26 637	89 971	81 948	53 283	53 283	97 627
Tangible Fixed Assets	26 762	44 178	40 627	41 240	41 240	40 509
Net Assets Liabilities Including Pension Asset Liability			139 190	154 099	154 099	188 547

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	81 031	122 466	138 190	153 099	153 099	187 547
Shareholder Funds	82 031	123 466	139 190		154 099

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 751	4 469	5 135	5 646	6 040	6 434	6 434	7 370
Additions Other Than Through Business Combinations Property Plant Equipment							674	746
Amounts Owed By Group Undertakings Participating Interests						66 968	66 968	81 574	16 181	10 787	5 394	2 247	2 247
Amounts Owed To Group Undertakings Participating Interests								600	600
Average Number Employees During Period									1	1	1	1	1
Bank Overdrafts						500	500	600	600	600	600	600	660
Corporation Tax Payable						16 822	-9 360	33					594
Creditors						78 547	55 561	61 031	866	164	308	319	3 858
Increase From Depreciation Charge For Year Property Plant Equipment							718	666	511	394	394		936
Net Current Assets Liabilities	55 269	79 288	98 563	112 859	112 859	148 038	62 369	42 039	30 780	27 890	26 486	25 836	15 707
Other Creditors						46 275	46 625	60 000
Other Taxation Social Security Payable						14 874	8 360	-457	-410	-512	-368	-357	923
Property Plant Equipment Gross Cost						44 260	44 934	37 320	37 320	37 320	37 320	37 320	37 320
Trade Creditors Trade Payables						76	76	255	76	76	76	76	1 681
Trade Debtors Trade Receivables						19 502	34	34	34	34	34		4 280
Creditors Due Within One Year	27 253	31 723	39 451	12 574	12 574	78 547
Number Shares Allotted		1 000	1 000
Par Value Share		1	1			1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000		1 000
Tangible Fixed Assets Additions		20 469	4 701		1 590
Tangible Fixed Assets Cost Or Valuation	30 800	51 269	42 670		44 260	44 260
Tangible Fixed Assets Depreciation	4 038	7 091	2 043		3 020	3 751
Tangible Fixed Assets Depreciation Charged In Period		3 053	2 641		977	731
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 689
Tangible Fixed Assets Disposals			13 300
Total Assets Less Current Liabilities	82 031	123 466	139 190		154 099
Capital Employed				154 099		188 547
Fixed Assets			40 627		41 240

Company staff

Henry H.

Role: Director

Appointed: 09 April 2010

Latest update: 10 February 2024

Sandra H.

Role: Director

Appointed: 09 April 2010

Latest update: 10 February 2024

People with significant control

Brent H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 April 2024
Confirmation statement last made up date	09 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	16 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Annual Accounts 9 October 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	9 October 2013
Annual Accounts 15 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 February 2015
Annual Accounts
End Date For Period Covered By Report	31 May 2014
Annual Accounts 2 December 2016
Date Approval Accounts	2 December 2016

Consult Prime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry H.

Sandra H.

People with significant control

Brent H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Consult Prime Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Henry H.

Sandra H.

People with significant control

Brent H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013 - 2014