Corve Consultancy Limited
7 St. Petersgate SK1 1EB Stockport
Number: 04411830
Incorporation date: 2002-04-09
Dissolution date: 2020-01-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Corve Consultancy started its operations in the year 2002 as a Private Limited Company under the ID 04411830. The firm's head office was situated in Stockport at 7 St. Petersgate. This Corve Consultancy Ltd business had been operating on the market for eighteen years.
Jeremy B. was the following enterprise's managing director, appointed in 2002 in April.
Jeremy B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | ||||||||
| Net Worth | 3 209 | 7 033 | 16 778 | 17 397 | 19 150 | 12 584 | ||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 938 | 2 834 | 2 014 | |||||
| Current Assets | 14 172 | 17 313 | 14 948 | 13 294 | 16 660 | 13 966 | 4 297 | 3 161 |
| Debtors | 1 932 | 7 398 | 8 063 | 6 194 | 5 150 | 5 028 | 1 463 | 1 147 |
| Other Debtors | 314 | 403 | 833 | |||||
| Property Plant Equipment | 17 921 | 14 306 | 11 340 | |||||
| Cash Bank In Hand | 12 240 | 9 915 | 6 885 | 7 100 | 11 510 | 8 938 | ||
| Intangible Fixed Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 3 209 | 7 033 | 16 778 | 17 397 | 19 150 | 12 584 | ||
| Tangible Fixed Assets | 2 311 | 4 927 | 32 690 | 26 064 | 22 317 | 17 921 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Profit Loss Account Reserve | 3 207 | 7 031 | 16 776 | 17 395 | 19 148 | 12 582 | ||
| Shareholder Funds | 3 209 | 7 033 | 16 778 | 17 397 | 19 150 | 12 584 | ||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 7 000 | 8 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 19 819 | 23 548 | 26 514 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 114 | |||||||
| Corporation Tax Recoverable | 292 | 292 | 123 | |||||
| Creditors | 23 303 | 18 019 | 17 249 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 729 | 2 966 | ||||||
| Intangible Assets | 4 000 | 3 000 | 2 000 | |||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | ||||||
| Net Current Assets Liabilities | -8 102 | -5 894 | -22 912 | -14 667 | -8 167 | -9 337 | -13 722 | -14 088 |
| Number Shares Issued Fully Paid | 2 | 2 | ||||||
| Other Creditors | 23 303 | 17 958 | 17 249 | |||||
| Other Taxation Social Security Payable | 61 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 37 740 | 37 854 | ||||||
| Total Assets Less Current Liabilities | 3 209 | 7 033 | 16 778 | 17 397 | 19 150 | 12 584 | 3 584 | -748 |
| Trade Debtors Trade Receivables | 4 422 | 768 | 191 | |||||
| Creditors Due Within One Year | 22 274 | 23 207 | 37 860 | 27 961 | 24 827 | 23 303 | ||
| Fixed Assets | 11 311 | 12 927 | 39 690 | 32 064 | 27 317 | 21 921 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Tangible Fixed Assets Additions | 3 176 | 29 420 | 75 | 1 873 | 275 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 921 | 6 097 | 35 517 | 35 592 | 37 465 | 37 740 | ||
| Tangible Fixed Assets Depreciation | 610 | 1 170 | 2 827 | 9 528 | 15 148 | 19 819 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 560 | 1 657 | 6 701 | 5 620 | 4 671 | |||
Role: Director
Appointed: 09 April 2002
Latest update: 17 April 2024
| Account next due date | 31 July 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 23 April 2020 |
| Confirmation statement last made up date | 09 April 2019 |
| Annual Accounts 13 June 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-11-01 |
| End Date For Period Covered By Report | 2012-10-31 |
| Date Approval Accounts | 13 June 2013 |
| Annual Accounts 21 July 2014 | |
| Start Date For Period Covered By Report | 2012-11-01 |
| End Date For Period Covered By Report | 2013-10-31 |
| Date Approval Accounts | 21 July 2014 |
| Annual Accounts 8 July 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 8 July 2015 |
| Annual Accounts 4 April 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 4 April 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-11-01 |
| End Date For Period Covered By Report | 2017-10-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-11-01 |
| End Date For Period Covered By Report | 2018-10-31 |
(9 pages)