Core Consulting Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 27-11-2023

The company called Core Consulting was established on 27th February 2007 as a private limited company. The company head office was located in Leigh On Sea on Turnpike Road, 1210 London Road. This place area code is SS9 2UA. The office reg. no. for Core Consulting Limited was 06129958. Core Consulting Limited had been in business for sixteen years until 26th September 2023.

This specific limited company was controlled by just one managing director: William M., who was appointed in 2007.

William M. was the individual who controlled this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 824	26 266	13 367	3 851	7 226

Balance Sheet
Cash Bank In Hand	40 772	29 451	24 996	16 842	30 618
Cash Bank On Hand					30 618	46 878	59 545	67 070	88 120	55 309	43 675	10 383
Current Assets	45 368	43 442	25 104	16 939	46 645	66 249	78 304	90 982	91 830	67 980	44 221	11 346
Debtors	3 111	11 491	108	97	16 027	18 371	17 259	21 912	710	671	546	963
Other Debtors					97	371	459	912	710	671	546	199
Property Plant Equipment					482	10 049	15 804	12 004	12 677	11 272	3 385
Stocks Inventory	1 485	2 500
Tangible Fixed Assets	1 298	704	1 511	973	482
Total Inventories						1 000	1 500	2 000	3 000	12 000
Net Assets Liabilities Including Pension Asset Liability	24 824	26 266

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	24 724	26 166	13 267	3 751	7 126
Shareholder Funds	24 824	26 266	13 367	3 851	7 226

Other Financial Data
Accrued Liabilities					2 220	2 280	1 950	1 960	1 950	1 975	2 000	1 300
Accumulated Depreciation Impairment Property Plant Equipment					8 069	11 664	17 546	22 596	23 918	28 411	11 730
Amounts Owed To Directors					23 363	15 539	8 763	191
Average Number Employees During Period						3	2	2	2	2	2	1
Corporation Tax Payable					9 157	13 927	13 053	13 649	11 519	8 252	13 041	-1 105
Creditors					39 901	33 796	26 508	24 474	22 714	16 486	22 307	494
Creditors Due Within One Year		17 880	13 248	14 061	39 901
Dividends Paid						30 000	36 000	40 000	46 500	52 800	50 000	10 000
Fixed Assets	1 298	704					15 804	15 479	16 152	14 747	6 860
Increase From Depreciation Charge For Year Property Plant Equipment						3 595	5 882	5 050	5 362	4 493	1 691
Investments Fixed Assets								3 475	3 475	3 475	3 475
Net Current Assets Liabilities	23 526	25 562	11 856	2 878	6 744	32 453	51 796	66 508	69 116	51 494	21 914	10 852
Nominal Value Allotted Share Capital						100	100	100
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Taxation Social Security Payable					143	217	208	202	247	383
Par Value Share			1	1	1	1	1	1	1	1	1	1
Profit Loss						65 276	61 098	54 387	49 781	33 773	12 533	-7 922
Property Plant Equipment Gross Cost					8 551	21 713	33 350	34 600	36 595	39 683	15 115
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		559	1 614	350	278
Tangible Fixed Assets Cost Or Valuation	5 750	6 309	7 923	8 273	8 551
Tangible Fixed Assets Depreciation	4 452	5 605	6 412	7 300	8 069
Tangible Fixed Assets Depreciation Charged In Period			807	888	769
Total Additions Including From Business Combinations Property Plant Equipment						13 162	11 637	1 250	20 837	3 088
Total Assets Less Current Liabilities	24 824	26 266	13 367	3 851	7 226	42 502	67 600	81 987	85 268	66 241	28 774	10 852
Trade Debtors Trade Receivables					15 930	18 000	16 800	21 000
Value-added Tax Payable					5 018	1 833	2 534	8 472	8 654	5 013	5 967
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 040		18 372	11 730
Disposals Property Plant Equipment									18 842		24 568	15 115
Loans From Directors								191	344	863	1 299	299
Recoverable Value-added Tax												764
Creditors Due Within One Year Total Current Liabilities	21 842	17 880
Tangible Fixed Assets Depreciation Charge For Period		1 153

Company staff

Isobel M.

Role: Secretary

Appointed: 02 March 2012

Latest update: 4 November 2023

William M.

Role: Director

Appointed: 27 February 2007

Latest update: 4 November 2023

People with significant control

William M.

Notified on 27 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Annual Accounts 24 March 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 18 March 2014
Date Approval Accounts	18 March 2014

Core Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isobel M.

William M.

Edward M.

People with significant control

William M.

Accounts Documents

Company filings

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