Consulting Logistics Limited in Billericay, CM12 0EQ

Description

Data updated on: 01-11-2023

Consulting Logistics Limited may be contacted at Lakeview House, 4 Woodbrook Crescent in Billericay. The post code is CM12 0EQ. Consulting Logistics has been active on the market since the firm was registered on 2009-09-02. The registration number is 07007182. Launched as Stansted Parking Solutions, this firm used the name until 2011, at which moment it was changed to Consulting Logistics Limited. This company's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2022-09-30 is the last time when the accounts were filed.

Neil C. and Keith C. are the firm's directors and have been monitoring progress towards achieving the objectives and policies for 4 years. To support the directors in their duties, the abovementioned business has been utilizing the skills of Neil C. as a secretary since 2019.

Keith C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Consulting Logistics Limited 2011-04-12
Stansted Parking Solutions Ltd 2009-09-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	8 711	23 676	19 925	4 922	16 651

Balance Sheet
Cash Bank In Hand	100	47 029	53 915	19 015	7 055	24 558
Cash Bank On Hand						24 558	8 933	2 460	138 578	80 659	86 197	55 447
Current Assets	100	68 029	65 629	21 552	7 170	24 558	18 933	14 921	544 163	158 685	195 797	124 958
Debtors		21 000	11 713	2 537	115		10 000	12 461	405 585	78 026	109 600	69 511
Other Debtors							10 000	12 461	331 921	24 917	100 000	59 511
Property Plant Equipment							9 350	7 947	7 015	10 127	42 879	38 327
Tangible Fixed Assets		343	172
Net Assets Liabilities									230 434	125 158	158 205	107 736

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve		8 611	23 576	19 825	4 822	16 551
Shareholder Funds	100	8 711	23 676	19 925	4 922	16 651

Other Financial Data
Amount Specific Advance Or Credit Directors												4 165
Amount Specific Advance Or Credit Made In Period Directors												4 165
Accruals Deferred Income Within One Year					800	400
Accumulated Depreciation Impairment Property Plant Equipment						515	2 165	3 568	4 891	7 043	11 832	18 009
Average Number Employees During Period							1	1	2	2	2	2
Corporation Tax Due Within One Year						5 932
Creditors						7 907	13 522	8 420	320 744	41 730	44 166	39 166
Creditors Due Within One Year		59 661	42 125	1 627	2 248	7 907
Increase From Depreciation Charge For Year Property Plant Equipment							1 650	1 403	1 323	2 152	4 789	6 177
Loans From Directors Within One Year					518	525
Net Current Assets Liabilities	100	8 368	23 504	19 925	4 922	16 651	5 411	6 501	223 419	116 955	163 950	112 306
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						925	6 924	6 338	257 220	18 264	3 594	1 500
Other Taxation Social Security Payable						5 932	4 923	1 552	63 274	22 366	22 928	5 727
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						515	11 515	11 515	11 906	17 170	54 711	56 336
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		515
Tangible Fixed Assets Cost Or Valuation		515	515	515	515
Tangible Fixed Assets Depreciation		172	343	515	515
Tangible Fixed Assets Depreciation Charged In Period		172	171	172
Total Additions Including From Business Combinations Property Plant Equipment							11 000		391	5 264	37 541	1 625
Total Assets Less Current Liabilities	100	8 711	23 676	19 925	4 922	16 651	14 761	14 448	230 434	127 082	206 829	150 633
Trade Creditors Trade Payables						1 050	1 675	530	250	1 100	325	425
Trade Creditors Within One Year					930	1 050
Trade Debtors Trade Receivables									73 664	53 109	9 600	10 000
V A T Current Asset					115
Bank Borrowings Overdrafts											44 166	39 166
Provisions For Liabilities Balance Sheet Subtotal										1 924	4 458	3 731