Consulting Support Services Ltd in Radstock, BA3 4ET

Description

Data updated on: 01-11-2023

Consulting Support Services came into being in 2015 as a company enlisted under no 09386705, located at BA3 4ET Radstock at 2 Northside Wells Road. The company has been in business for nine years and its official state is active. This firm's Standard Industrial Classification Code is 78300 and has the NACE code: Human resources provision and management of human resources functions. 2023-01-31 is the last time company accounts were filed.

Paul D. is this particular firm's single managing director, that was assigned this position nine years ago.

Paul D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	13 051

Balance Sheet
Cash Bank On Hand	2 436	5 418	5 467	3 791	1 895	3 657	3 148	3 846
Current Assets	8 229	21 950	16 325	21 146	17 342	38 031	56 740	60 256
Debtors	5 793	16 532	10 858	17 355	15 447	34 374	53 592	56 410
Other Debtors	3 609	15 272	895	7 378	3 522	31 032	40 512	43 144
Property Plant Equipment	241	162	44 348	517	346	232	156	104
Cash Bank In Hand	2 436
Intangible Fixed Assets	24 725
Net Assets Liabilities Including Pension Asset Liability	13 051
Tangible Fixed Assets	241

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	12 951
Shareholder Funds	13 051

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 747	5 494	8 242	10 989	13 736	16 483	19 230	21 978
Accumulated Depreciation Impairment Property Plant Equipment	119	198	15 104	832	1 003	1 117	1 193	1 245
Amounts Owed By Group Undertakings				1 835
Average Number Employees During Period		1	1	1	1	1	1	1
Creditors	20 144	25 126	38 059	9 856	20 574	47 793	64 259	65 641
Disposals Decrease In Depreciation Impairment Property Plant Equipment				14 526
Disposals Property Plant Equipment				58 103
Fixed Assets	24 966	22 140	63 578	17 000	14 082	11 221	8 398	5 598
Increase From Amortisation Charge For Year Intangible Assets		2 747	2 748	2 747	2 747	2 747	2 747	2 748
Increase From Depreciation Charge For Year Property Plant Equipment		79	14 906	254	171	114	76	52
Intangible Assets	24 725	21 978	19 230	16 483	13 736	10 989	8 242	5 494
Intangible Assets Gross Cost	27 472	27 472	27 472	27 472	27 472	27 472	27 472
Net Current Assets Liabilities	-11 915	-3 176	-21 734	11 290	-3 232	-9 762	-7 519	-5 385
Other Creditors	954	978	31 085	1 038	1 068	1 112	1 167	1 227
Other Taxation Social Security Payable	19 190	24 148	6 974	8 818	11 843	11 332	14 063	15 285
Property Plant Equipment Gross Cost	360	360	59 452	1 349	1 349	1 349	1 349
Total Additions Including From Business Combinations Property Plant Equipment			59 092
Total Assets Less Current Liabilities	13 051	18 964	41 844	28 290	10 850	1 459	879	213
Trade Debtors Trade Receivables	2 184	1 260	9 963	8 142	11 925	3 342	13 080	13 266
Amounts Owed To Group Undertakings					7 663	35 349	49 029	49 129
Creditors Due Within One Year	20 144
Intangible Fixed Assets Additions	27 472
Intangible Fixed Assets Aggregate Amortisation Impairment	2 747
Intangible Fixed Assets Amortisation Charged In Period	2 747
Intangible Fixed Assets Cost Or Valuation	27 472
Tangible Fixed Assets Additions	360
Tangible Fixed Assets Cost Or Valuation	360
Tangible Fixed Assets Depreciation	119
Tangible Fixed Assets Depreciation Charged In Period	119

Company staff

Paul D.

Role: Director

Appointed: 13 January 2015

Latest update: 31 March 2024

People with significant control

Paul D.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	27 January 2024
Confirmation statement last made up date	13 January 2023

Annual Accounts 7 March 2016
Start Date For Period Covered By Report	2015-01-13
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023

Consulting Support Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul D.

People with significant control

Paul D.

Accounts Documents

Company filings

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