Corporate Governance Consultancy Limited in South Chailey Lewes, BN8 4AN

Description

Data updated on: 24-06-2022

Started with Reg No. 03857831 25 years ago, Corporate Governance Consultancy Limited had been a private limited company until 2022-04-26 - the time it was formally closed. Its official registration address was The Laurels, South Common South Chailey Lewes.

When it comes to the company, most of director's assignments up till now have been met by Mohammad B. and David L.. Within the group of these two people, David L. had managed the company for the longest time, having been one of the many members of officers' team for 23 years.

David L. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-30	2016-12-31	2017-12-30	2018-12-30	2019-12-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56 326	45 805	33 409

Balance Sheet
Cash Bank On Hand						1	1
Current Assets	6 276	2 107	1 995	374	402	238	187
Debtors	4 248	2 107	16			237	186
Net Assets Liabilities				24 428	49 858	89 955	129 940
Other Debtors						236
Property Plant Equipment						105 332	144 511
Cash Bank In Hand	2 028	0	1 979
Intangible Fixed Assets	57 989	51 702	41 268
Net Assets Liabilities Including Pension Asset Liability	56 326	45 805	33 409
Tangible Fixed Assets	398	578	463

Capital & Reserves
Called Up Share Capital	125 677	125 677	125 677
Profit Loss Account Reserve	-69 351	-79 872	-92 268
Shareholder Funds	56 326	45 805	33 409

Other Financial Data
Total Fixed Assets Additions		4 471
Total Fixed Assets Cost Or Valuation	101 402	105 873
Total Fixed Assets Depreciation	43 015	53 593
Total Fixed Assets Depreciation Charge In Period		10 578
Accumulated Depreciation Impairment Property Plant Equipment						106 488	132 939
Administrative Expenses						20 140	27 027
Average Number Employees During Period						5	5
Cost Sales							1 487
Creditors				5 288	12 226	12 226	11 369
Fixed Assets	58 387	52 280	41 731	33 431	65 071	105 332	144 511
Gross Profit Loss						60 239	67 013
Increase From Depreciation Charge For Year Property Plant Equipment							26 451
Net Current Assets Liabilities	-2 022	-6 436	-2 283	4 914	11 824	-11 988	-11 182
Operating Profit Loss						40 099	39 986
Other Creditors						3 318	2 461
Profit Loss						40 099	39 986
Profit Loss On Ordinary Activities Before Tax						40 099	39 986
Property Plant Equipment Gross Cost						211 820	277 450
Total Additions Including From Business Combinations Property Plant Equipment							65 630
Total Assets Less Current Liabilities	56 365	45 844	39 448	28 517	53 247	93 344	133 329
Trade Creditors Trade Payables						8 908	8 908
Trade Debtors Trade Receivables						1	186
Turnover Revenue						60 239	68 500
Creditors Due After One Year Total Noncurrent Liabilities	39	39
Creditors Due Within One Year Total Current Liabilities	8 298	8 543
Intangible Fixed Assets Additions		4 146
Intangible Fixed Assets Aggregate Amortisation Impairment	42 201	52 634	63 068
Intangible Fixed Assets Amortisation Charged In Period		10 433	10 434
Intangible Fixed Assets Cost Or Valuation	100 190	104 336	104 336
Tangible Fixed Assets Additions		325
Tangible Fixed Assets Cost Or Valuation	1 212	1 537	1 537
Tangible Fixed Assets Depreciation	814	959	1 074
Tangible Fixed Assets Depreciation Charge For Period		145
Creditors Due After One Year		39	6 039
Creditors Due Within One Year		8 543	4 278
Number Shares Allotted			125 677
Par Value Share			1
Share Capital Allotted Called Up Paid		125 677	125 677
Tangible Fixed Assets Depreciation Charged In Period			115