Coverall Consulting Limited in Old Hatfield, AL9 5BG

Description

Data updated on: 01-11-2023

This Coverall Consulting Limited company has been on the market for at least 24 years, having launched in 2001. Registered with number 04330060, Coverall Consulting was set up as a Private Limited Company located in C/o Keelings, Broad House, Old Hatfield AL9 5BG. This business's principal business activity number is 65120 meaning Non-life insurance. Thu, 31st Mar 2022 is the last time when the company accounts were reported.

In order to be able to match the demands of their customers, this specific business is continually improved by a number of two directors who are Robert M. and Colin M.. Their outstanding services have been of cardinal use to this specific business since December 2020. In order to support the directors in their duties, the abovementioned business has been utilizing the skillset of Sheila T. as a secretary for the last 24 years.

Colin M. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130 654	174 246	175 656	141 650	156 137	144 624

Balance Sheet
Cash Bank On Hand						842	1 708	40 645	61 092	60 597	56 716	168 581	133 661	143 566
Current Assets	196 651	206 036	152 098	216 116	209 416	196 290	197 156	212 995	233 442	267 947	261 849	344 910	310 502	323 844
Debtors	44 966	79 048	91 998	167 798	200 048	191 848	191 848	168 750	168 750	203 750	201 533	172 729	173 241	176 678
Other Debtors						7 198	7 198
Property Plant Equipment						1	2 853	1 222	1	1	1	1	1	1
Cash Bank In Hand	1 685	123 388	56 500	44 718	5 768	842
Net Assets Liabilities Including Pension Asset Liability	130 654	174 246	175 656	141 650	156 137	144 624
Tangible Fixed Assets	1	1	1	1	1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	130 653	174 245	175 655	141 649	156 136	144 623
Shareholder Funds	130 654	174 246	175 656	141 650	156 137	144 624

Other Financial Data
Amount Specific Advance Or Credit Directors										1 579	2 100	4 600
Amount Specific Advance Or Credit Made In Period Directors											1 479		4 600
Amount Specific Advance Or Credit Repaid In Period Directors											2 000	2 500
Accumulated Depreciation Impairment Property Plant Equipment						2 088	2 088	3 719	4 940	4 940	4 940	4 940	4 940
Average Number Employees During Period							2	2	2	2	3	3	3	1
Creditors						51 670	38 052	40 360	47 907	65 451	56 744	55 879	18 351	26 136
Current Asset Investments		3 600	3 600	3 600	3 600	3 600	3 600	3 600	3 600	3 600	3 600	3 600	3 600	3 600
Fixed Assets	5 004	5 004	59 204	5 004	4	4	2 856	1 225	4	4	4	4	4	4
Increase From Depreciation Charge For Year Property Plant Equipment								1 631	1 221
Investments Fixed Assets		5 003	59 203	5 003	3	3	3	3	3	3	3	3	3	3
Net Current Assets Liabilities	125 650	169 242	116 452	136 646	156 133	144 620	159 104	172 635	185 535	202 496	205 105	289 031	292 151	297 708
Other Creditors						51 670	38 052		43 681	59 668	55 190	30 023	16 466	24 094
Other Current Asset Investments Balance Sheet Subtotal						3 600	3 600		3 600	3 600	3 600	3 600	3 600	3 600
Other Investments Other Than Loans						3	3		3	3	3	3	3	3
Other Taxation Social Security Payable									4 226	5 783	1 554	25 856	1 885	2 042
Property Plant Equipment Gross Cost						2 089	4 941	4 941	4 941	4 941	4 941	4 941	4 941
Total Additions Including From Business Combinations Property Plant Equipment							2 852
Total Assets Less Current Liabilities	130 654	174 246	175 656	141 650	156 137	144 624	161 960	173 860	185 539	202 500	205 109	289 035	292 155	297 712
Trade Debtors Trade Receivables						184 650	184 650	168 750	168 750	203 750	201 533	172 729	173 241	176 678
Creditors Due Within One Year Total Current Liabilities	71 001	36 794
Investments Current Assets	150 000	3 600
Tangible Fixed Assets Cost Or Valuation	2 089	2 089	2 089	2 089	2 089	2 089
Tangible Fixed Assets Depreciation	2 088	2 088	2 088	2 088	2 088	2 088
Total Investments Fixed Assets	5 003	5 003
Creditors Due Within One Year		36 794	35 646	79 470	53 283	51 670
Number Shares Allotted			1	1	1
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1

Company staff

Robert M.

Role: Director

Appointed: 16 December 2020

Latest update: 9 March 2025

Colin M.

Role: Director

Appointed: 28 November 2001

Latest update: 9 March 2025

Sheila T.

Role: Secretary

Appointed: 28 November 2001

Latest update: 9 March 2025

People with significant control

Colin M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Deborah H.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 23 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	23 December 2014
Annual Accounts 16 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	16 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024

Coverall Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert M.

Colin M.

Sheila T.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Colin M.

Deborah H.

Accounts Documents

Company filings

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