Cranleys Consulting Limited in Hampshire, RG21 8EN

Description

Data updated on: 01-11-2023

Cranleys Consulting Limited has existed in the United Kingdom for at least 26 years. Started with registration number 03643352 in 1998, the company is registered at Winton House, Winton Square, Hampshire RG21 8EN. The business name of the company was changed in 2003 to Cranleys Consulting Limited. This company former business name was Heinemann Consulting. This company's SIC and NACE codes are 69201 meaning Accounting and auditing activities. 2022-03-31 is the last time company accounts were reported.

There is just one director currently supervising this specific company, specifically Colin D. who has been carrying out the director's obligations since October 2, 1998.

Colin D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Cranleys Consulting Limited 2003-12-18
Heinemann Consulting Limited 1998-10-02

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 106	552

Balance Sheet
Cash Bank On Hand						2	2	2
Debtors	107 458	102 046	97 020	226 429	2	2		2	2	9 502	37 740	111 437	88 243
Net Assets Liabilities						2	2	2	2	2	15 180	55 360	54 594
Other Debtors								2	2	2	37 740	111 437	88 243
Cash Bank In Hand	175		8 498
Current Assets	107 633	102 046	105 518	226 429
Intangible Fixed Assets	204 638	133 925	71 925
Net Assets Liabilities Including Pension Asset Liability	88 106	552	16 074	2	2	2
Tangible Fixed Assets	61 374	64 859	80 299

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	88 104	550	16 073
Shareholder Funds	88 106	552

Other Financial Data
Version Production Software										2 020	2 021		2 023
Average Number Employees During Period									1	1
Creditors										9 500	22 560	56 077	33 649
Net Current Assets Liabilities	62 210	-99 826	-4 504	207 720	2	2		2	2	2	15 180	55 360	54 594
Taxation Social Security Payable										9 500	22 560	56 077	33 649
Trade Debtors Trade Receivables										9 500
Creditors Due After One Year Total Noncurrent Liabilities	240 116	98 406
Creditors Due Within One Year Total Current Liabilities	45 423	201 872
Fixed Assets	266 012	198 784	152 224
Intangible Fixed Assets Aggregate Amortisation Impairment	95 075	157 075	219 075
Intangible Fixed Assets Amortisation Charged In Period		62 000
Intangible Fixed Assets Cost Or Valuation	299 713	291 000	291 000
Intangible Fixed Assets Disposals		-8 713		291 000
Tangible Fixed Assets Additions		25 105
Tangible Fixed Assets Cost Or Valuation	122 615	147 719	189 926
Tangible Fixed Assets Depreciation	61 241	82 861	109 627
Tangible Fixed Assets Depreciation Charge For Period		21 620
Total Assets Less Current Liabilities	328 222	98 957	147 720	207 720	2
Capital Employed		552	16 075	2	2	2
Creditors Due After One Year		98 406	131 645	207 718
Creditors Due Within One Year		201 872	110 022	18 709
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				219 075
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			26 766
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				109 627
Tangible Fixed Assets Disposals				189 926

Company staff

Colin D.

Role: Director

Appointed: 02 October 1998

Latest update: 18 February 2024

People with significant control

Colin D.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 27 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	27 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 December 2014

Cranleys Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin D.

Julia M.

Carmen H.

People with significant control

Colin D.

Accounts Documents

Company filings

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