Core Solutions Group Limited in Edinburgh, EH16 6BS

Description

Data updated on: 01-11-2023

Core Solutions Group has been operating in this business field for at least 25 years. Started under company registration number SC197282, the firm is classified as a Private Limited Company. You may find the headquarters of the company during office hours at the following address: 6 Claverhouse Drive, EH16 6BS Edinburgh. The company has a history in name change. Up till now the firm had two different company names. Up to 2004 the firm was prospering under the name of Core Consulting And Mediation and before that its registered company name was Sturrock Consulting. The enterprise's classified under the NACE and SIC code 82990 - Other business support service activities not elsewhere classified. Core Solutions Group Ltd reported its latest accounts for the financial year up to Sat, 31st Dec 2022. The latest confirmation statement was released on Fri, 16th Jun 2023.

In order to be able to match the demands of their client base, this specific company is permanently being led by a body of two directors who are Fiona S. and John S.. Their mutual commitment has been of cardinal use to the company since 2004/11/11.

Previous company's names
Core Solutions Group Limited 2004-01-21
Core Consulting And Mediation Limited 2000-12-07
Sturrock Consulting Limited 1999-06-16

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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	108 293	102 504	98 227	77 868	72 406

Balance Sheet
Cash Bank On Hand					94 756	87 361	47 553	92 575	66 354	116 655	153 136	71 481
Current Assets	257 685	369 574	148 978	131 351	160 216	122 599	81 721	107 932	105 178	143 765	166 080	75 356
Debtors	201 581	271 656	120 495	61 554	65 460	35 237	34 168	15 357	38 824	27 110	12 944	3 875
Net Assets Liabilities						44 314	19 975	56 916	38 877	81 475	102 966	62 320
Other Debtors					3 517	3 400
Property Plant Equipment					2 421	3 455	2 875	3 677	2 758	2 069	1 552	2 476
Cash Bank In Hand	56 104	97 918	28 483	69 797	94 756
Intangible Fixed Assets	2 015	2 015	2 015	2 015	2 015
Net Assets Liabilities Including Pension Asset Liability	108 293	102 504	98 227	77 868	72 406
Tangible Fixed Assets	7 448	5 587	4 191	2 399	2 420

Capital & Reserves
Called Up Share Capital	148	148	148	148	148
Profit Loss Account Reserve	108 145	102 356	98 079	77 720	72 258
Shareholder Funds	108 293	102 504	98 227	77 868	72 406

Other Financial Data
Accrued Liabilities Deferred Income						25 934	12 528	8 008	25 866	18 772	16 267
Accumulated Depreciation Impairment Property Plant Equipment					630	7 589	8 900	10 125	11 044	11 733	12 250	13 075
Additions Other Than Through Business Combinations Property Plant Equipment							732	2 027				1 749
Average Number Employees During Period										3	3	2
Corporation Tax Payable					16 861	26 970	23 895	25 260	18 922	18 218	13 256	7 129
Creditors						83 314	66 350	56 267	70 774	66 144	66 461	17 157
Dividends Paid On Shares								2 015	2 015
Fixed Assets	9 511	7 650	6 254	4 462	4 483	5 518	4 990	5 792	4 873	4 184	3 667	4 591
Future Minimum Lease Payments Under Non-cancellable Operating Leases								3 700	2 220	740
Increase From Depreciation Charge For Year Property Plant Equipment						1 151	1 311	1 225	919	689	517	825
Intangible Assets					2 015	2 015	2 015	2 015	2 015	2 015	2 015	2 015
Intangible Assets Gross Cost					2 015	2 015	2 015	2 015	2 015	2 015	2 015
Investments Fixed Assets	48	48	48	48	48	48	100	100	100	100	100	100
Investments In Group Undertakings Participating Interests										100	100	100
Net Current Assets Liabilities	99 869	95 643	92 543	73 666	67 923	39 285	15 371	51 665	34 404	77 621	99 619	58 199
Number Shares Issued Fully Paid							12
Other Creditors					44 255	26 968	544	178	425	991	20 745	461
Other Taxation Social Security Payable					29 266	23 480	25 550	19 199	20 974	25 843	10 833	6 242
Par Value Share		1	1	1	1		1
Prepayments Accrued Income						3 400	2 988	2 472	2 429	2 000	1 242	575
Property Plant Equipment Gross Cost					5 167	11 043	11 775	13 802	13 802	13 802	13 802	15 551
Provisions For Liabilities Balance Sheet Subtotal						489	386	541	400	330	320	470
Total Additions Including From Business Combinations Property Plant Equipment						70
Total Assets Less Current Liabilities	109 380	103 293	98 797	78 128	72 406	44 803	20 361	57 457	39 277	81 805	103 286	62 790
Trade Creditors Trade Payables					1 911	5 896	3 833	3 622	4 587	2 320	5 360	3 325
Trade Debtors Trade Receivables					61 942	31 838	31 180	12 885	36 395	25 110	11 702	3 300
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Creditors Due Within One Year	157 816	273 931	56 435	57 685	92 293
Fixed Asset Investments Cost Or Valuation				48	48
Intangible Fixed Assets Cost Or Valuation	2 015	2 015	2 015	2 015
Number Shares Allotted		12	12	12	12
Percentage Subsidiary Held By Direct Holdings				100	100
Provisions For Liabilities Charges	1 087	789	570	260
Share Capital Allotted Called Up Paid	12	12	12	12	12
Tangible Fixed Assets Additions				2 359	828
Tangible Fixed Assets Cost Or Valuation	56 090	56 090	56 090	8 029	8 857
Tangible Fixed Assets Depreciation	48 642	50 503	51 899	5 630	6 437
Tangible Fixed Assets Depreciation Charged In Period		1 861	1 396	799	807
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				47 068
Tangible Fixed Assets Disposals				50 420

Company staff

Fiona S.

Role: Director

Appointed: 11 November 2004

Latest update: 15 March 2024

Fiona S.

Role: Secretary

Appointed: 11 November 2004

Latest update: 15 March 2024

John S.

Role: Director

Appointed: 16 June 1999

Latest update: 15 March 2024

Graham W.

Role: Director

Appointed: 12 January 2004

Resigned: 11 November 2004

Latest update: 15 March 2024

Graham W.

Role: Secretary

Appointed: 12 January 2004

Resigned: 11 November 2004

Latest update: 15 March 2024

Fiona S.

Role: Director

Appointed: 16 June 1999

Resigned: 12 January 2004

Latest update: 15 March 2024

Fiona S.

Role: Secretary

Appointed: 16 June 1999

Resigned: 12 January 2004

Latest update: 15 March 2024

People with significant control

Executives who have control over the firm are as follows: Fiona S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Fiona S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 July 2014
Annual Accounts 12 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	12 May 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 11 July 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	11 July 2013

Core Solutions Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona S.

Fiona S.

John S.

Graham W.

Graham W.

Fiona S.

Fiona S.

People with significant control

Fiona S.

John S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

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