Consulting Ability Limited in Petersfield, GU31 4EJ

Description

Data updated on: 01-11-2023

This company called Consulting Ability was founded on 2004-02-13 as a Private Limited Company. The firm's office can be reached at Petersfield on Heath House, 76 Heath Road. Should you need to reach this company by post, the zip code is GU31 4EJ. The official registration number for Consulting Ability Limited is 05044098. The firm's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The company's latest accounts were submitted for the period up to 2021/03/31 and the most recent confirmation statement was released on 2022/02/13.

The following company owes its success and permanent growth to a group of two directors, who are Nicola E. and Michael D., who have been leading it since 2016. To find professional help with legal documentation, this specific company has been utilizing the skills of Nicola E. as a secretary since 2004.

Michael D. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 594	413	-4 586	1 969	1 200

Balance Sheet
Current Assets	25 491	15 156	11 994	21 446		38 927	25 181	20 893	18 274	25 807
Net Assets Liabilities							18 270	12 187	3 937	-1 906
Cash Bank In Hand	17 357	7 156	3 442	9 456	9 486
Debtors	8 134	8 000	8 552	11 990	6 530
Tangible Fixed Assets	218	1 562	1 277	958	719
Trade Debtors	8 134	8 000	8 552	11 990	6 530
Net Assets Liabilities Including Pension Asset Liability	9 594	413	-4 586	1 969

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 592	411	-4 588	1 967	1 198
Shareholder Funds	9 594	413	-4 586	1 969	1 200

Other Financial Data
Accrued Liabilities Deferred Income						1 033	1 033	1 020	1 020	1 056
Average Number Employees During Period						-2	-2	-2	-2	-2
Creditors						31 059	6 282	8 102	13 629	13 007
Fixed Assets	218	1 562	1 277	958		539	404	416	312	1 100
Net Current Assets Liabilities	9 376	-1 149	-5 863	1 011	-14 502	-31 059	18 899	12 791	4 645	13 950
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										1 150
Total Assets Less Current Liabilities	9 594	413	-4 586	1 969	1 514	7 868	19 303	13 207	4 957	15 050
Creditors Due Within One Year	16 115	16 305	17 857	20 435	15 535
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests				2
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	1 457	3 322	3 462	3 462
Tangible Fixed Assets Depreciation	1 239	1 760	2 185	2 504	2 743
Tangible Fixed Assets Depreciation Charged In Period		521	425	319	239
Director Remuneration	12 000	8 760	9 600	7 680
Director Remuneration Benefits Including Payments To Third Parties	12 000	8 760	9 600	7 680
Accruals Deferred Income Within One Year	930	930	1 033	1 020
Administrative Expenses	26 610	23 592	31 498	29 255
Depreciation Tangible Fixed Assets Expense	73	521	425	319
Gross Profit Loss	67 213	67 004	89 066	64 174
Interest Payable Similar Charges	6
Operating Profit Loss	40 603	43 412	57 568	34 919
Other Creditors Due Within One Year	268	635		7 355
Profit Loss For Period	32 070	34 819	45 747	27 535
Profit Loss On Ordinary Activities Before Tax	40 597	43 412	57 568	34 919
Tangible Fixed Assets Additions		1 865	140
Taxation Social Security Due Within One Year	14 917	14 740	16 734	11 970
Tax On Profit Or Loss On Ordinary Activities	8 527	8 593	11 821	7 384
Total Dividend Payment	34 000	44 000	50 746	20 980
Trade Creditors Within One Year			90	90
Turnover Gross Operating Revenue	67 213	67 004	89 066	64 174

Company staff

Nicola E.

Role: Director

Appointed: 01 April 2016

Latest update: 25 October 2023

Michael D.

Role: Director

Appointed: 13 February 2004

Latest update: 25 October 2023

Nicola E.

Role: Secretary

Appointed: 13 February 2004

Latest update: 25 October 2023

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola E.

Notified on 6 April 2016

Ceased on 1 August 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	27 February 2023
Confirmation statement last made up date	13 February 2022

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 January 2013
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 January 2015
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 29 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016

Consulting Ability Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola E.

Michael D.

Nicola E.

Swift Incorporations Limited

People with significant control

Michael D.

Nicola E.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies