Consultants In Design Limited in London, SW15 1LX

Description

Data updated on: 01-11-2023

Consultants In Design has been in this business for 26 years. Registered under 03636226, the company is registered as a Private Limited Company. You can reach the headquarters of this company during business hours at the following location: 2 Pentlow Street Putney, SW15 1LX London. The enterprise's principal business activity number is 73110 which stands for Advertising agencies. The company's latest financial reports were submitted for the period up to 2022-03-31 and the latest confirmation statement was filed on 2023-09-22.

As of now, the limited company has only been guided by one managing director: Simon S. who has been in charge of it for 26 years. To find professional help with legal documentation, this particular limited company has been utilizing the skillset of Valerie M. as a secretary since the appointment on Tuesday 22nd September 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	GBP
Net Worth	49 410	48 979	35 969	17 735	618	8 102

Balance Sheet
Cash Bank In Hand	9 977	10 695	23 932	28 571	8 091	2 662
Cash Bank On Hand						2 662	40 049	433	18 995	3 808	18 289	20 163	22 539
Current Assets	61 549	74 130	52 309	79 472	66 717	72 734	269 686	98 773	86 043	81 857	76 635	54 531	73 428
Debtors	51 572	63 435	28 377	50 901	58 626	70 072	229 637	98 340	67 048	78 049	58 346	34 368	50 889
Net Assets Liabilities						8 102	23 780	2 235	6 895	2 392	1 959	3 055	19 449
Net Assets Liabilities Including Pension Asset Liability	49 410	48 979	35 969	17 735	618
Other Debtors						1 813	1 813	1 813	1 813	18 927	6 336		3 067
Property Plant Equipment						63 874	71 483	72 559	69 490	360 072	380 038	382 398	2 209
Tangible Fixed Assets	17 907	378 275	90 034	76 445	65 385	63 874

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	49 408	48 977	35 967	17 733	616	8 100
Shareholder Funds	49 410	48 979	35 969	17 735	618	8 102

Other Financial Data
Instalment Debts Falling Due After5 Years		196 000
Accumulated Depreciation Impairment Property Plant Equipment						51 560	56 566	62 145	15 344	21 113	23 727	25 782	27 102
Average Number Employees During Period							5	5	5	5	5	5	4
Creditors						128 506	316 628	168 336	148 065	439 537	40 605	31 667	26 098
Creditors Due Within One Year			102 589	136 912	131 484	128 506
Disposals Decrease In Depreciation Impairment Property Plant Equipment									52 808
Disposals Property Plant Equipment									52 808				378 869
Increase From Depreciation Charge For Year Property Plant Equipment							5 006	5 579	6 007	5 769	2 614	2 055	1 320
Net Current Assets Liabilities	33 248	-127 553	-50 280	-57 440	-64 767	-55 772	-46 942	-69 563	-62 022	-357 680	-337 474	-347 676	43 338
Number Shares Allotted				2	2	2
Other Creditors						97 658	113 541	37 148	131 234	407 557	40 605	31 667	26 098
Other Taxation Social Security Payable						12 413	26 537	3 392	14 586	4 364	9 327	10 121	13 519
Par Value Share				1	1	1
Property Plant Equipment Gross Cost						115 434	128 049	134 704	84 834	381 185	403 765	408 180	29 311
Provisions For Liabilities Balance Sheet Subtotal							761	761	573
Provisions For Liabilities Charges	1 745	5 743	3 785	1 270
Share Capital Allotted Called Up Paid			2	2	2	2
Tangible Fixed Assets Additions		375 747		4 361	1 227	1 821
Tangible Fixed Assets Cost Or Valuation	67 671	443 418	172 036	112 386	113 613	115 434
Tangible Fixed Assets Depreciation	49 764	65 143	82 002	35 941	48 228	51 560
Tangible Fixed Assets Depreciation Charged In Period				17 950	12 287	3 332
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				64 011
Tangible Fixed Assets Disposals				64 011
Total Additions Including From Business Combinations Property Plant Equipment							12 615	6 655	2 938	296 351	22 580	4 415
Total Assets Less Current Liabilities	51 155	250 722	39 754	19 005	618	8 102	24 541	2 996	7 468	2 392	42 564	34 722	45 547
Trade Creditors Trade Payables						18 435	176 550	127 796	2 245	27 616	1 166	6 820	1 519
Trade Debtors Trade Receivables						68 259	227 824	96 527	65 235	59 122	52 010	34 368	47 822
Creditors Due After One Year Total Noncurrent Liabilities	0	196 000
Creditors Due Within One Year Total Current Liabilities	28 301	201 683
Fixed Assets	17 907	378 275
Tangible Fixed Assets Depreciation Charge For Period		15 379

Company staff

Simon S.

Role: Director

Appointed: 22 September 1998

Latest update: 15 September 2024

Valerie M.

Role: Secretary

Appointed: 22 September 1998

Latest update: 15 September 2024

People with significant control

Executives who have control over the firm are as follows: Simon S. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Valerie M. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Valerie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 October 2024
Confirmation statement last made up date	22 September 2023

Annual Accounts 17 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	17 December 2014
Annual Accounts 5 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	5 December 2015
Annual Accounts 18 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	18 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

Consultants In Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Valerie M.

Swift Incorporations Limited

People with significant control

Simon S.

Valerie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Company Age

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Consultants In Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon S.

Valerie M.

Swift Incorporations Limited

People with significant control

Simon S.

Valerie M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016