Consulting Engineering Solutions Limited in Basingstoke, RG21 8EN

Description

Data updated on: 01-11-2023

Consulting Engineering Solutions Limited may be found at Winton House, Winton Square in Basingstoke. The company's postal code is RG21 8EN. Consulting Engineering Solutions has existed in this business since the firm was established on 2007-09-10. The company's registration number is 06366143. This firm's registered with SIC code 71129 and their NACE code stands for Other engineering activities. Fri, 31st Mar 2023 is the last time account status updates were filed.

Currently, this particular limited company is led by 1 managing director: Nikulkumar J., who was assigned to lead the company on 2007-09-10. Additionally, the managing director's duties are often supported by a secretary - Khyati J., who was appointed by the limited company on 2012-06-01.

Executives who have control over the firm are as follows: Nikulkumar J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Khyati J. 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	2011-09-30	2012-09-29	2012-09-30	2013-06-30	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	GBP
Net Worth	1 913		2 236

Balance Sheet
Cash Bank On Hand							73 880	64 729	62 424	33 954	60 226	40 263	48 899	63 496
Current Assets	10 373	15 727	15 727	49 787	41 037	57 685	78 667	67 030	64 908	35 930	79 177	55 263	66 568	81 853
Debtors				2 904	7 080		4 787	2 301	2 484	1 976	18 951	15 000	17 669	18 357
Net Assets Liabilities							55 646	48 588	48 860	21 207	10 661	29 396	40 677	55 398
Other Debtors							1 279	141	276	56
Property Plant Equipment											100	75	56	42
Cash Bank In Hand	10 373	15 727	15 727	46 883	33 957	57 685	73 880
Net Assets Liabilities Including Pension Asset Liability	1 913	2 236	2 236	7 611	9 509	9 451	55 646

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2	2
Profit Loss Account Reserve	1 911	2 234	2 234	7 609	9 507	9 449	55 644
Shareholder Funds	1 913		2 236

Other Financial Data
Version Production Software												2 021
Accumulated Depreciation Impairment Property Plant Equipment											33	58	77	91
Additions Other Than Through Business Combinations Property Plant Equipment											133
Average Number Employees During Period										2	2	2	2	2
Corporation Tax Payable							18 749	14 237	11 323	10 731
Creditors							23 021	18 442	16 048	14 723	68 616	25 942	25 947	26 497
Dividend Declared Payable											42 000
Increase From Depreciation Charge For Year Property Plant Equipment											33	25	19	14
Loans From Directors										2 631	9 711	2 786	2 785	3 088
Net Current Assets Liabilities	3 176	4 280	4 280	9 337	11 304	11 246	58 034	48 588	48 860	21 207	10 561	29 321	40 621	55 356
Other Creditors								572					786	150
Other Taxation Social Security Payable								-141		142
Property Plant Equipment Gross Cost											133	133	133	133
Taxation Social Security Payable										12 092	16 905	23 156	22 376	23 259
Trade Debtors Trade Receivables							3 508	2 160	2 208	1 920	18 951	15 000	17 669	18 357
Amount Specific Advance Or Credit Directors								-2 639	-2 769	-2 631
Amount Specific Advance Or Credit Made In Period Directors									-130	138
Creditors Due After One Year Total Noncurrent Liabilities	1 263		2 044
Creditors Due Within One Year Total Current Liabilities	7 197		11 447
Total Assets Less Current Liabilities	3 176	4 280	4 280	9 337	11 304	11 246	58 034
Capital Employed		2 236		7 611	9 509	9 451	55 646
Creditors Due After One Year		2 044		1 726	1 795	1 795	2 388
Creditors Due Within One Year		11 447		40 450	29 733	46 439	20 633
Number Shares Allotted				2	2	2	2
Par Value Share				1	1	1	1
Share Capital Allotted Called Up Paid		2		2	2	2	2

Company staff

Khyati J.

Role: Secretary

Appointed: 01 June 2012

Latest update: 23 March 2024

Nikulkumar J.

Role: Director

Appointed: 10 September 2007

Latest update: 23 March 2024

People with significant control

Nikulkumar J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Khyati J.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 6 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 July 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Consulting Engineering Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Khyati J.

Nikulkumar J.

Khyati J.

People with significant control

Nikulkumar J.

Khyati J.

Accounts Documents

Company filings

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