Corporate Audit Solutions Limited in Milford Haven, SA73 1DD

Description

Data updated on: 01-11-2023

Started with Reg No. 05100682 twenty years ago, Corporate Audit Solutions Limited is a Private Limited Company. The business current registration address is 31 Coombs Road, Milford Haven. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. The business latest annual accounts describe the period up to 2023-03-31 and the most current confirmation statement was released on 2023-04-01.

The company owes its accomplishments and permanent development to a group of two directors, who are Fenella P. and Richard P., who have been in charge of the firm since April 2004. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Fenella P. as a secretary since the appointment on April 13, 2004.

Executives with significant control over the firm are: Richard P. owns 1/2 or less of company shares. Fenella P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 437	2 624	3 630	7 902	331	175	1 236

Balance Sheet
Current Assets	15 883	8 001	3 389	10 040	10 413	10 615	21 816	18 027	17 382	9 864	24 451	20 764	18 517
Net Assets Liabilities							1 236	2 031	517	15 801	420	9 268
Cash Bank In Hand	1 604	6 302	3 389	10 037	6 024	6 268
Debtors	14 279	1 699		2	4 389	4 347
Tangible Fixed Assets	3 500	5 283	5 123	3 945	3 437	2 751
Net Assets Liabilities Including Pension Asset Liability	3 437	2 624	3 630	7 903	331	175	1 236
Stocks Inventory				10 038	6 024

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	2 437	1 624	2 630	6 903	-669	-825
Shareholder Funds	3 437	2 624	3 630	7 902	331	175	1 236

Other Financial Data
Average Number Employees During Period									2	2	2	2	2
Creditors							24 519	19 809	50 467	52 570	46 777	31 103	21 902
Fixed Assets	3 500	5 283		3 944	3 437	2 751	3 939	3 813	33 602	26 905	22 746	19 607	14 801
Net Current Assets Liabilities	-63	-2 659	-1 493	3 959	-3 106	-2 576	-2 703	1 782	33 085	42 706	22 326	-10 339
Total Assets Less Current Liabilities	3 437	2 624	3 630	7 903	331	175	1 236	2 031	517	15 801	420	9 268
Administrative Expenses		44 679	39 923	47 414
Bank Borrowings Overdrafts		7	7	7
Creditors Due Within One Year		10 660	4 882	6 081	13 519	13 191	24 519
Depreciation Tangible Fixed Assets Expense		734	1 548	1 178
Number Shares Allotted			1 000	1 000	1 000	1 000
Operating Profit Loss		11 226	1 229	5 564
Other Creditors Due Within One Year		7 157	2 158	575
Other Interest Receivable Similar Income		1		1
Par Value Share			1	1	1	1
Profit Loss For Period		9 187	1 006	4 272
Profit Loss On Ordinary Activities Before Tax		11 227	1 229	5 565
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 517	1 387		353
Tangible Fixed Assets Cost Or Valuation	6 814	9 331	10 719	10 718	11 072	11 072
Tangible Fixed Assets Depreciation	3 314	4 048	5 596	6 774	7 634	8 321
Tangible Fixed Assets Depreciation Charged In Period			1 547	1 178	860	686
Taxation Social Security Due Within One Year		1 997	1 218
Tax On Profit Or Loss On Ordinary Activities		2 040	223	1 293
Trade Creditors Within One Year		1 499	1 500	1 500
Turnover Gross Operating Revenue		55 905	41 152	52 978
U K Current Corporation Tax		2 040	223
Director Remuneration Benefits Excluding Payments To Third Parties		17 232	17 175
Creditors Due Within One Year Total Current Liabilities	15 946	10 660
Tangible Fixed Assets Depreciation Charge For Period		734
Director Remuneration			16 000	16 000
Corporation Tax Due Within One Year			221	1 292
Other Taxation Social Security Within One Year			996	2 706
U K Current Corporation Tax On Income For Period			223	1 293
Value Shares Allotted			1 000	1 000

Company staff

Fenella P.

Role: Director

Appointed: 13 April 2004

Latest update: 4 February 2024

Fenella P.

Role: Secretary

Appointed: 13 April 2004

Latest update: 4 February 2024

Richard P.

Role: Director

Appointed: 13 April 2004

Latest update: 4 February 2024

People with significant control

Richard P.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Fenella P.

Notified on 1 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 October 2015
Annual Accounts 24 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 April 2016
Annual Accounts 21 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts 2 December 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 December 2014

Corporate Audit Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fenella P.

Fenella P.

Richard P.

People with significant control

Richard P.

Fenella P.

Accounts Documents

Company filings

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