Started with Reg No. 06232473 seventeen years ago, Counting Consulting Limited is categorised as a Private Limited Company. Its active mailing address is 1 Beauchamp Court, 10 Victors Way Barnet. This company's classified under the NACE and SIC code 69201 meaning Accounting and auditing activities. Its most recent annual accounts describe the period up to Fri, 30th Apr 2021 and the most current annual confirmation statement was filed on Sun, 1st May 2022.
Counting Consulting Limited
General information
Name:
Counting Consulting Ltd
Office Address:
1 Beauchamp Court 10 Victors Way EN5 5TZ Barnet
Number: 06232473
Incorporation date: 2007-05-01
End of financial year: 30 April
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -16 074 | -20 137 | -12 257 | 225 | -7 980 | 14 355 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 134 | 4 670 | 8 211 | 16 070 | 14 589 | 38 507 | |||||
| Cash Bank On Hand | 38 507 | 90 102 | 77 889 | 20 388 | 56 | 56 | |||||
| Current Assets | 2 189 | 4 670 | 13 211 | 17 070 | 19 589 | 38 507 | 20 388 | 245 756 | 245 756 | ||
| Debtors | 2 055 | 0 | 5 000 | 1 000 | 5 000 | 245 700 | 245 700 | ||||
| Property Plant Equipment | 436 | 349 | 279 | 223 | 179 | 179 | |||||
| Tangible Fixed Assets | 1 331 | 1 065 | 852 | 682 | 545 | 436 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -16 074 | -20 137 | |||||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | -16 075 | -20 138 | -12 258 | 224 | -7 981 | 14 354 | |||||
| Shareholder Funds | -16 074 | -20 137 | -12 257 | 225 | -7 980 | 14 355 | |||||
| Other Financial Data | |||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 814 | 2 901 | 2 971 | 3 027 | 3 071 | ||||||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | |||||||
| Corporation Tax Payable | 19 582 | 22 301 | 27 585 | 10 138 | 85 605 | 85 605 | |||||
| Creditors | 24 588 | 30 415 | 38 219 | 20 193 | 85 817 | 85 817 | |||||
| Creditors Due Within One Year | 25 872 | 26 320 | 17 527 | 28 114 | 24 588 | ||||||
| Dividends Paid | 44 000 | 38 000 | 84 500 | 12 000 | |||||||
| Fixed Assets | 1 331 | 1 065 | 349 | 102 216 | 103 516 | 179 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 70 | 56 | 44 | |||||||
| Investments Fixed Assets | 101 937 | 103 293 | |||||||||
| Net Current Assets Liabilities | -17 405 | -21 202 | -13 109 | -457 | -8 525 | 13 919 | 59 687 | 39 670 | 195 | 159 939 | 159 939 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Taxation Social Security Payable | 63 | 72 | -24 | 650 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 89 681 | 119 850 | 46 325 | 68 407 | |||||||
| Property Plant Equipment Gross Cost | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 3 250 | 3 250 | 3 250 | 3 250 | 3 250 | ||||||
| Tangible Fixed Assets Depreciation | 1 919 | 2 185 | 2 398 | 2 568 | 2 705 | 2 814 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 213 | 170 | 137 | 109 | |||||||
| Total Assets Less Current Liabilities | -16 074 | -20 137 | -12 257 | 225 | -7 980 | 14 355 | 60 036 | 141 886 | 103 711 | 160 118 | 160 118 |
| Corporation Tax Recoverable | 59 150 | 59 150 | |||||||||
| Creditors Due Within One Year Total Current Liabilities | 19 594 | 25 872 | |||||||||
| Tangible Fixed Assets Depreciation Charge For Period | 266 | ||||||||||
Company staff
Maurice W.
Role: Director
Appointed: 01 May 2007
Latest update: 29 December 2023
People with significant control
Maurice W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 15 May 2023 |
| Confirmation statement last made up date | 01 May 2022 |
| Annual Accounts 12 August 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 May 2013 |
| End Date For Period Covered By Report | 30 April 2014 |
| Date Approval Accounts | 12 August 2014 |
| Annual Accounts 21 May 2015 | |
| Start Date For Period Covered By Report | 01 May 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 21 May 2015 |
| Annual Accounts 20 September 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 20 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2019 |
| End Date For Period Covered By Report | 30 April 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2020 |
| End Date For Period Covered By Report | 30 April 2021 |
| Annual Accounts 14 October 2013 | |
| End Date For Period Covered By Report | 30 April 2013 |
| Date Approval Accounts | 14 October 2013 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: Fri, 12th Aug 2022. New Address: 1 Beauchamp Court 10 Victors Way Barnet EN5 5TZ. Previous address: Sleaford Farm Farnham Road Sleaford Bordon Hampshire GU35 9LJ England (AD01)
filed on: 12th, August 2022
filed on: 12th, August 2022
address
Free Download
(1 page)
(1 page)
Additional Information
HQ address,
2013
Address:
145 Dover House Road
Post code:
SW15 5AD
City / Town:
Putney
HQ address,
2014
Address:
76 Hamilton Road
Post code:
SW1 91JF
City / Town:
Wimbledon
HQ address,
2015
Address:
76 Hamilton Road
Post code:
SW19 1JF
City / Town:
Wimbledon
HQ address,
2016
Address:
76 Hamilton Road
Post code:
SW19 1JF
City / Town:
Wimbledon
Accountant/Auditor,
2014 - 2013
Name:
A M Management Consultants Limited
Address:
45 Chandos Avenue
Post code:
N14 7ES
City / Town:
London
Search other companies
Services (by SIC Code)
16