Consulting For Business Limited in Retford, DN22 0BU

Description

Data updated on: 01-11-2023

The enterprise known as Consulting For Business was founded on Fri, 18th Oct 2002 as a Private Limited Company. This firm's headquarters can be found at Retford on The Old Milking Parlour Cottam Road, South Leverton. Should you have to contact this business by post, the zip code is DN22 0BU. The official reg. no. for Consulting For Business Limited is 04566471. This firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. Its latest financial reports were submitted for the period up to 2022-12-31 and the most current annual confirmation statement was submitted on 2023-10-18.

Sara S. is the following company's solitary managing director, who was designated to this position 22 years ago. The firm had been presided over by Neil B. until ten years ago. To support the directors in their duties, the abovementioned firm has been utilizing the skills of Sara S. as a secretary for the last 22 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	194 915	195 202	193 011	201 244	204 392	207 208	214 112

Balance Sheet
Cash Bank On Hand							5 130	7 674	2 587	4 947	4 906	8 967
Current Assets	94 455	56 780	46 023	20 658	7 592	4 545	5 130		2 587	23 947	23 906	9 237
Debtors	27 789	2 596	586	1 122						19 000	19 000	270
Net Assets Liabilities							214 112	221 220	225 262	148 021	147 325	113 170
Other Debtors										19 000	19 000	270
Property Plant Equipment							327 065	326 830	326 631	226 461	226 317	138 997
Cash Bank In Hand	66 666	54 184	45 437	18 961	7 592
Intangible Fixed Assets	1 500
Net Assets Liabilities Including Pension Asset Liability	194 915	195 202	193 011	201 244	204 392	207 208	214 112
Tangible Fixed Assets	329 649	329 027	328 498	328 048	327 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	194 815	195 102	192 911	201 144	203 914
Shareholder Funds	194 915	195 202	193 011	201 244	204 392	207 208	214 112

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								15 000	15 000	15 000	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment							8 900	9 135	9 334	9 504	9 648	9 771
Amortisation Rate Used For Intangible Assets								10	10	10	10	10
Bank Borrowings Overdrafts							113 516	108 619	100 017	94 892
Corporation Tax Payable							1 701	1 715	988	1 525	463	177
Creditors							4 567	4 665	3 939	7 495	102 898	35 064
Depreciation Rate Used For Property Plant Equipment								15	15	15	15	15
Disposals Property Plant Equipment												87 197
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model										-100 000
Increase From Depreciation Charge For Year Property Plant Equipment								235	199	170	144	123
Intangible Assets Gross Cost								15 000	15 000	15 000	15 000	15 000
Investment Property Fair Value Model									325 500	225 500
Net Current Assets Liabilities	33 921	17 353	2 161	6 826	2 120	1 333	988	3 009	-1 352	16 452	-78 992	-25 827
Other Creditors							1 575	1 660	1 660	4 680	101 146	33 136
Property Plant Equipment Gross Cost								335 965	335 965	235 965	235 965	148 768
Total Assets Less Current Liabilities	365 070	346 380	330 659	334 874	329 361	328 674	328 053	329 839	325 279	242 913	147 325	113 170
Total Increase Decrease From Revaluations Property Plant Equipment										-100 000
Trade Creditors Trade Payables							1 291	1 290	1 291	1 290	1 289	1 751
Accruals Deferred Income				442	378	425	425
Creditors Due After One Year	169 316	150 574	137 131	133 188	124 969	121 041	113 516
Creditors Due Within One Year	60 534	39 427	43 862	13 257	5 472	3 212	4 142
Fixed Assets	331 149	329 027	328 498	328 048	327 666	327 341	327 065
Intangible Fixed Assets Aggregate Amortisation Impairment	13 500	15 000	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Provisions For Liabilities Charges	839	604	517	442
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	335 965	335 965	335 965	335 965	335 965
Tangible Fixed Assets Depreciation	6 316	6 938	7 467	7 917	8 299
Tangible Fixed Assets Depreciation Charged In Period		622	529	450	382