Cosan Consulting Limited in Bristol, BS1 4DJ

Description

Data updated on: 01-11-2023

Located in 5th Floor Broad Quay House, Bristol BS1 4DJ Cosan Consulting Limited is classified as a Private Limited Company issued a 08853176 registration number. It appeared on 2014-01-20. The company's SIC code is 66290 and has the NACE code: Other activities auxiliary to insurance and pension funding. 2023-03-31 is the last time when the accounts were filed.

Ian B. and Philip D. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly for 10 years.

Executives who control the firm include: Ian B. owns 1/2 or less of company shares. Philip D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-30	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
Net Worth		4 178

Balance Sheet
Cash Bank On Hand			5 891	25 778	141 442	305 509	104 195	309 435	307 250	547 954
Current Assets	61 802	61 802	119 691	183 028	387 847	494 651	283 088	471 048	571 729	889 082
Debtors	33 653	33 653	113 800	157 250	246 405	189 142	178 893	161 613	264 479	341 128
Net Assets Liabilities			54 032	92 439	222 737	276 684	129 738	218 410	318 389	581 949
Other Debtors			38 075	78 631	85 204	459	817	2 221	360	8 909
Property Plant Equipment			3 666	1 097	1 733	7 570	5 416	8 643	8 358	3 701
Cash Bank In Hand	28 149	28 149	5 891
Net Assets Liabilities Including Pension Asset Liability	4 178	4 178	54 032
Tangible Fixed Assets	4 658	4 658	3 666

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 078	4 078	53 932
Shareholder Funds		4 178

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 872	7 589	8 801	12 498	16 402	23 283	29 679	35 164
Additions Other Than Through Business Combinations Property Plant Equipment				148	1 848	9 534	1 750	10 108	6 111	828
Average Number Employees During Period			6	7	8	11	12	13	14	14
Bank Borrowings								40 833
Bank Borrowings Overdrafts								40 833	34 160	21 722
Bank Overdrafts								9 167
Corporation Tax Payable			29 467	35 188	71 336	90 093
Creditors			68 592	91 466	166 513	225 537	157 737	218 806	34 160	21 722
Fixed Assets									8 358	53 701
Future Minimum Lease Payments Under Non-cancellable Operating Leases			52 884	23 681	6 945	1 000		22 639	13 583	4 528
Increase From Depreciation Charge For Year Property Plant Equipment				2 717	1 212	3 697	3 904	6 881	6 396	5 485
Investments Fixed Assets										50 000
Net Current Assets Liabilities	452	452	51 099	91 562	221 334	269 114	125 351	252 242	344 191	549 970
Other Creditors			1 000	2 483	9 221	10 769	29 508	21 160	11 447	33 501
Other Investments Other Than Loans										50 000
Other Taxation Social Security Payable			37 557	53 795	84 592	107 111		188 479	202 039	284 809
Property Plant Equipment Gross Cost			8 538	8 686	10 534	20 068	21 818	31 926	38 037	38 865
Provisions For Liabilities Balance Sheet Subtotal			733	220	330		1 029	1 642
Taxation Social Security Payable						197 204	128 060	188 479
Total Assets Less Current Liabilities	5 110	5 110	54 765	92 659	223 067	276 684	130 767	260 885	352 549	603 671
Trade Creditors Trade Payables			568		1 364	17 564	169		6 132	10 154
Trade Debtors Trade Receivables			75 725	78 619	161 201	188 683	178 076	159 392	264 119	332 219
Amount Specific Advance Or Credit Directors				43 694	51 881	-228	-6 011	-3 972
Amount Specific Advance Or Credit Made In Period Directors					8 187			-6 664
Amount Specific Advance Or Credit Repaid In Period Directors						52 109	5 783	-13 027
Creditors Due Within One Year	61 350	61 350	68 592
Number Shares Allotted		100
Par Value Share		1	1
Provisions For Liabilities Charges	932	932	733
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		6 877	1 661
Tangible Fixed Assets Cost Or Valuation		6 877	8 538
Tangible Fixed Assets Depreciation		2 219	4 872
Tangible Fixed Assets Depreciation Charged In Period		2 219	2 653
Capital Employed	4 178		54 032
Number Shares Allotted Increase Decrease During Period			100
Value Shares Allotted Increase Decrease During Period			100

Company staff

Ian B.

Role: Director

Appointed: 20 January 2014

Latest update: 12 January 2024

Philip D.

Role: Director

Appointed: 20 January 2014

Latest update: 12 January 2024

People with significant control

Ian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip D.

Notified on 6 April 2016

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	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 23 July 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 July 2015

Cosan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Philip D.

People with significant control

Ian B.

Philip D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Cosan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian B.

Philip D.

People with significant control

Ian B.

Philip D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015