Consultancy Express (UK) Limited in Torquay, TQ1 2HT

Description

Data updated on: 01-11-2023

Consultancy Express (UK) came into being in 1996 as a company enlisted under no 03241481, located at TQ1 2HT Torquay at Blue Horizon. It has been in business for twenty eight years and its last known state is active. This enterprise's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. Consultancy Express (UK) Ltd filed its latest accounts for the financial period up to Mon, 28th Feb 2022. The company's latest confirmation statement was submitted on Mon, 31st Jul 2023.

We have just one managing director now supervising this business, specifically Crispin B. who's been carrying out the director's responsibilities for twenty eight years. Since 1996 Dawn B., had been managing the business until the resignation on 13th July 2010.

Crispin B. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 278	11 858	11 373	10 795	13 285	13 514

Balance Sheet
Cash Bank On Hand						10 056	7 908	20 154	14 291	5 541	3 966	17 186	23 111
Current Assets	4 328	12 809	11 693	10 870	13 093	18 811	7 908	25 154	40 969	48 095	55 764	60 798	65 964
Debtors	1 645	12 602	10 963	10 140	6 183	8 755		5 000	26 678	42 554	51 798	43 612	42 853
Net Assets Liabilities						13 514	14 209	32 682	40 976	48 291	55 832	58 950	64 969
Other Debtors								5 000	5 000	5 000	10 000	10 000	10 000
Property Plant Equipment						1 398	1 841	1 531	1 148	861	646	484	884
Cash Bank In Hand	2 683	207	730	730	6 910	10 056
Net Assets Liabilities Including Pension Asset Liability	4 278	11 858	11 373	10 795	13 285	13 514
Tangible Fixed Assets					1 065	1 398

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	25
Profit Loss Account Reserve	4 268	11 848	11 363	10 785	13 275	13 489
Shareholder Funds	4 278	11 858	11 373	10 795	13 285	13 514

Other Financial Data
Accrued Liabilities									325	350	365	395
Accumulated Depreciation Impairment Property Plant Equipment						821	1 435	1 945	2 328	2 615	2 830	2 992	3 287
Additions Other Than Through Business Combinations Property Plant Equipment							1 057	200					695
Amounts Owed By Related Parties									21 678	37 554	41 798	33 612	32 853
Average Number Employees During Period						2	2		1	1	3	2	2
Comprehensive Income Expense						5 214	5 695	23 473	10 294
Creditors						-2 273	-4 673	-6 210	-20 750	452	365	2 240	1 787
Dividend Per Share Interim								333	133	400	200	100	100
Dividends Paid						-5 000	-5 000	-5 000	-2 000
Dividends Paid On Shares Final						5 000	5 000	5 000	5 000
Dividends Paid On Shares Interim											4 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							614	510	383	287	215	162	295
Issue Equity Instruments						15
Net Current Assets Liabilities	4 278	11 858	11 373	10 795	12 433	12 329	12 581	31 364	38 041	47 643	55 399	58 558	64 177
Nominal Value Allotted Share Capital									10	10	10	25	25
Number Shares Issued Fully Paid									10	10	25	25	25
Other Creditors						6 482	2 159	6 796	2 928
Other Remaining Borrowings						-8 755	-6 832	-13 006	-23 678
Par Value Share				1	1	1	1 000	1 000	1 000	1	1	1	1
Profit Loss						5 214	5 695	23 473	10 294
Property Plant Equipment Gross Cost						2 219	3 276	3 476	3 476	3 476	3 476	3 476	4 171
Provisions For Liabilities Balance Sheet Subtotal						213	213	213	213	213	213	92	92
Taxation Social Security Payable									2 603	102		1 845	1 787
Total Assets Less Current Liabilities	4 278	11 858	11 373	10 795	13 498	13 727	14 422	32 895	39 189	48 504	56 045	59 042	65 061
Total Borrowings						-8 755	-6 832	-13 006	-23 678
Amount Specific Advance Or Credit Directors								13 006	21 678	37 554	41 798	33 612	32 853
Amount Specific Advance Or Credit Made In Period Directors					6 183	8 775		13 006	8 672	20 000	4 244	26 553
Amount Specific Advance Or Credit Repaid In Period Directors									-16 398	-4 124		-34 739	-759
Director Remuneration								4 000	4 000	4 000	4 000	4 000
Creditors Due Within One Year Total Current Liabilities	50	951
Consideration For Shares Issued						15
Creditors Due Within One Year			320	75	660	6 482
Fixed Assets					1 065	1 398
Nominal Value Shares Issued						15
Number Shares Allotted				5	10	10
Number Shares Issued						15
Provisions For Liabilities Charges					213	213
Share Capital Allotted Called Up Paid			5	5
Value Shares Allotted				10	10	10

Company staff

Crispin B.

Role: Secretary

Appointed: 23 August 1996

Latest update: 7 March 2024

Crispin B.

Role: Director

Appointed: 23 August 1996

Latest update: 7 March 2024

People with significant control

Crispin B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	24 November 2014
Annual Accounts 22 August 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	22 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28
Annual Accounts 2 September 2015
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	2 September 2015

Consultancy Express (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Crispin B.

Crispin B.

Dawn B.

People with significant control

Crispin B.

Accounts Documents

Company filings

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