07984156 is the registration number assigned to Counting House Consulting Ltd. The company was registered as a Private Limited Company on Friday 9th March 2012. The company has been in this business for twelve years. The enterprise can be gotten hold of in Wivenhoe Hall Folly High Street Wivenhoe in Colchester. The company's area code assigned to this location is CO7 9AF. This business's SIC and NACE codes are 69201 - Accounting and auditing activities. 2022/05/31 is the last time the company accounts were filed.
Counting House Consulting Ltd
General information
Name:
Counting House Consulting Limited
Office Address:
Wivenhoe Hall Folly High Street Wivenhoe CO7 9AF Colchester
Number: 07984156
Incorporation date: 2012-03-09
End of financial year: 31 May
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Currency | ||||||||||
| Net Worth | 2 342 | 3 197 | 14 692 | -1 133 | -117 | |||||
| Balance Sheet | ||||||||||
| Current Assets | 5 098 | 13 764 | 51 261 | 37 444 | 18 327 | 18 581 | 14 229 | 21 794 | 30 892 | 22 320 |
| Net Assets Liabilities | 117 | 1 653 | 1 681 | 244 | 2 021 | 835 | ||||
| Cash Bank In Hand | 2 635 | 2 421 | ||||||||
| Debtors | 2 463 | 11 343 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 342 | 3 197 | 14 692 | -1 133 | -117 | |||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 150 | 150 | ||||||||
| Profit Loss Account Reserve | 2 192 | 3 047 | ||||||||
| Shareholder Funds | 2 342 | 3 197 | 14 692 | -1 133 | -117 | |||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||||
| Creditors | 18 444 | 16 928 | 12 548 | 21 550 | 28 871 | 21 485 | ||||
| Net Current Assets Liabilities | 2 342 | 3 197 | 14 692 | -1 133 | -117 | 1 653 | 1 681 | 244 | 2 021 | 835 |
| Total Assets Less Current Liabilities | 2 342 | 3 197 | 14 692 | -1 133 | -117 | 1 653 | 1 681 | 244 | 2 021 | 835 |
| Creditors Due Within One Year | 2 756 | 10 567 | 36 569 | 38 577 | 18 444 | |||||
| Number Shares Allotted | 150 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 150 | |||||||||
Company staff
Philip W.
Role: Director
Appointed: 09 March 2012
Latest update: 21 February 2024
People with significant control
Philip W.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 29 February 2024 |
| Account last made up date | 31 May 2022 |
| Confirmation statement next due date | 23 March 2024 |
| Confirmation statement last made up date | 09 March 2023 |
| Annual Accounts 6 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-09 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 6 December 2013 |
| Annual Accounts 31 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 31 December 2014 |
| Annual Accounts 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 30 April 2017 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-05-31 |
| Date Approval Accounts | 30 April 2017 |
| Annual Accounts 30 March 2018 | |
| Start Date For Period Covered By Report | 2016-06-01 |
| End Date For Period Covered By Report | 2017-05-31 |
| Date Approval Accounts | 30 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-06-01 |
| End Date For Period Covered By Report | 2018-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-06-01 |
| End Date For Period Covered By Report | 2019-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-06-01 |
| End Date For Period Covered By Report | 2020-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-06-01 |
| End Date For Period Covered By Report | 2021-05-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-06-01 |
| End Date For Period Covered By Report | 2022-05-31 |
Company filings
Filing category
Hide filing type
Accounts
Annual return
Confirmation statement
Gazette
Incorporation
Free Download
Confirmation statement with no updates March 9, 2023 (CS01)
filed on: 4th, May 2023
filed on: 4th, May 2023
confirmation statement
Free Download
(3 pages)
(3 pages)
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