Cosgrove Consultancy Ltd in Winchmore Hill, N21 2RS

Description

Data updated on: 01-11-2023

The Cosgrove Consultancy Ltd firm has been in this business for at least 12 years, as it's been established in 2012. Started with registration number 07903262, Cosgrove Consultancy is a Private Limited Company with office in 850 Green Lanes, Winchmore Hill N21 2RS. This firm's principal business activity number is 82990 which means Other business support service activities not elsewhere classified. The business most recent filed accounts documents were submitted for the period up to Tuesday 31st January 2023 and the most recent annual confirmation statement was released on Sunday 8th January 2023.

For the company, all of director's tasks have so far been carried out by Ann W. who was arranged to perform management duties in 2012 in January.

Ann W. is the individual who controls this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	10 920	18 727	3 526	2 993	282

Balance Sheet
Current Assets	15 156	27 135	6 882	2 692		1 017	17 927	6 684	8 074
Net Assets Liabilities					282	597	7 829	663	2 680
Cash Bank In Hand	13 056	19 114	2 354	2 201
Debtors	2 100	8 021	4 528	491
Net Assets Liabilities Including Pension Asset Liability	10 920	18 727	3 526	2 993	282
Tangible Fixed Assets	1 851	1 388	1 041	781

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	10 919	18 726	3 525	2 992
Shareholder Funds	10 920	18 727	3 526	2 993	282

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset						1	1
Creditors					304	860	10 429	6 269	10 940
Fixed Assets	1 851	1 388	1 041	781	586	440	330	248	186
Net Current Assets Liabilities	9 069	17 339	2 485	2 212	-304	157	7 498	415	2 866
Total Assets Less Current Liabilities	10 920	18 727	3 526	2 993	282	597	7 829	663	2 680
Creditors Due Within One Year	6 087	9 796	4 397	480	304
Tangible Fixed Assets Additions	2 470
Tangible Fixed Assets Cost Or Valuation	2 470	2 470	2 470	2 470
Tangible Fixed Assets Depreciation	619	1 082	1 429	1 689
Tangible Fixed Assets Depreciation Charged In Period	619	463	347	260

Company staff

Ann W.

Role: Director

Appointed: 10 January 2012

Latest update: 1 April 2024

People with significant control

Ann W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-10
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	17 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	1 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 13 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	13 October 2015
Annual Accounts 31 October 2016
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2022
Annual Accounts 16 October 2014
Date Approval Accounts	16 October 2014
Annual Accounts 31 October 2017
Date Approval Accounts	31 October 2017

Cosgrove Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann W.

People with significant control

Ann W.

Accounts Documents

Company filings

Filing category

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