Corvus Consulting Limited in Rochford, SS4 1BB

Description

Data updated on: 01-11-2023

Corvus Consulting Limited may be contacted at Ground Floor The Maltings, Locks Hill in Rochford. The firm zip code is SS4 1BB. Corvus Consulting has been present on the market for the last 24 years. The firm registered no. is 04109156. This firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. 2022-12-31 is the last time company accounts were reported.

Currently, this specific company is overseen by a solitary managing director: Mark R., who was arranged to perform management duties 24 years ago. Since November 2000 Caroline R., had been performing the duties for this company until the resignation 24 years ago. In addition, the director's duties are assisted with by a secretary - Caroline R., who was officially appointed by this company in November 2000.

Executives with significant control over the firm are: Mark R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Caroline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	217 229	217 684	232 243	196 484	224 789

Balance Sheet
Cash Bank On Hand					242 457	200 490	148 161	101 305	80 460	61 046	43 730	22 889	8 088
Current Assets	239 482	235 253	254 957	205 084	252 511	200 490	148 288	101 476	80 526	61 111	43 807	23 346	8 900
Debtors	8 349	9 900	8 465	4 831	10 054		127	171	66	65	77	457	812
Net Assets Liabilities										61 067	43 954	23 447	8 900
Other Debtors					334					65	77
Property Plant Equipment					1 330	1 370	1 092	738	440	184	147	101
Cash Bank In Hand	231 133	225 353	246 492	200 253	242 457
Tangible Fixed Assets	1 120	1 970	1 700	1 520	1 330
Net Assets Liabilities Including Pension Asset Liability	217 229	217 684

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	217 219	217 674	232 233	196 474	224 779
Shareholder Funds	217 229	217 684	232 243	196 484	224 789

Other Financial Data
Accrued Liabilities Deferred Income					1 077	587
Accumulated Depreciation Impairment Property Plant Equipment					10 690	11 363	11 890	12 244	11 852	2 970	2 608	2 654
Additions Other Than Through Business Combinations Property Plant Equipment						713	249
Average Number Employees During Period								1			1	1	1
Corporation Tax Payable					20 379	4 327
Creditors					29 052	5 092	1 199	1 247	228	228
Increase From Depreciation Charge For Year Property Plant Equipment						673	527	355	211	109	69	46
Net Current Assets Liabilities	216 109	215 714	230 543	194 964	223 459	195 398	147 089	100 229	80 298	60 883	43 807	23 346	8 900
Number Shares Issued Fully Paid							10
Other Creditors					288	602	1 036			228
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									603	8 991	431		2 654
Other Disposals Property Plant Equipment									690	9 138	399		2 755
Other Taxation Social Security Payable					7 308	163	163
Par Value Share			1	1	1		1
Property Plant Equipment Gross Cost					12 020	12 733	12 982	12 982	12 292	3 154	2 755	2 755
Total Assets Less Current Liabilities	217 229	217 684	232 243	196 484	224 789	196 768	148 181	100 967	80 738	61 067
Trade Debtors Trade Receivables					9 720
Creditors Due Within One Year		19 539	24 414	10 120	29 052
Number Shares Allotted			10	10	10
Share Capital Allotted Called Up Paid		10	10	10	10
Tangible Fixed Assets Additions		1 801	539	550
Tangible Fixed Assets Cost Or Valuation	8 680	10 481	11 020	11 570
Tangible Fixed Assets Depreciation	7 560	8 511	9 320	10 050
Tangible Fixed Assets Depreciation Charged In Period			809	730
Creditors Due Within One Year Total Current Liabilities	23 373	19 539
Fixed Assets	1 120	1 970
Tangible Fixed Assets Depreciation Charge For Period		951