Credence Consulting Limited in Alton, GU34 1HG

Description

Data updated on: 01-11-2023

04453349 - reg. no. used by Credence Consulting Limited. The firm was registered as a Private Limited Company on 2002-06-02. The firm has been on the market for 22 years. This firm could be reached at Market House 21 Lenten Street in Alton. The main office's post code assigned to this location is GU34 1HG. This business's Standard Industrial Classification Code is 70229 and has the NACE code: Management consultancy activities other than financial management. Thursday 30th June 2022 is the last time account status updates were filed.

Lesley C. and Alasdair C. are the firm's directors and have been cooperating as the Management Board since June 2002. To help the directors in their tasks, this business has been utilizing the skillset of Lesley C. as a secretary since June 2002.

Executives who have control over the firm are as follows: Alasdair C. owns 1/2 or less of company shares. Lesley C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	422 225	484 207	519 803	283 737	265 994

Balance Sheet
Cash Bank In Hand	418 780	475 334	518 568	238 169	259 479
Cash Bank On Hand					259 479	278 723	238 714	218 191	210 735	149 375	149 888	137 386
Current Assets	467 071	533 099	555 780	292 347	272 206	279 465	269 402	228 415	220 583	187 053	192 426	162 897
Debtors	48 291	57 765	37 212	54 178	12 727	742	30 688	10 224	9 848	37 678	42 538	511
Other Debtors						16
Property Plant Equipment								1 448	1 562	1 435	1 073
Tangible Fixed Assets	3 397	2 549	1 490
Total Inventories												25 000

Capital & Reserves
Called Up Share Capital	500	500	500	500	500
Profit Loss Account Reserve	421 725	483 707	519 303	283 237	265 494
Shareholder Funds	422 225	484 207	519 803	283 737	265 994

Other Financial Data
Accrued Liabilities					1 800	1 800	1 800	2 200	2 200	2 200	2 200	2 200
Accumulated Depreciation Impairment Property Plant Equipment								483	1 006	1 487	1 849	2 599
Administrative Expenses	61 512	51 161
Amounts Recoverable On Contracts					11 800		30 000	5 000	5 000	37 000
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable						2 774	9 557				43
Corporation Tax Recoverable								4 128	4 128
Creditors					6 212	15 019	14 208	7 017	8 451	8 478	7 484	9 299
Creditors Due Within One Year	48 243	51 441	37 467	8 610	6 212
Debtors Due Within One Year	48 291	57 765
Depreciation Tangible Fixed Assets Expense	1 135	848
Dividends Paid						50 000	50 000			9 120
Increase From Depreciation Charge For Year Property Plant Equipment								483	523	481	362	750
Net Current Assets Liabilities	418 828	481 658	518 313	283 737	265 994	264 446	255 194	221 398	212 132	178 575	184 942	153 598
Number Shares Allotted		250	500	500	500
Number Shares Issued Fully Paid						500	500	480	480	480	480	480
Operating Profit Loss	152 714	148 264
Other Creditors											806	33
Other Creditors Due Within One Year	1 800	4 665
Other Interest Receivable Similar Income	1 558	4 337
Other Taxation Social Security Payable					800	705	613	197	682	684	688	704
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments					722	726	688	612	623	678	1 538	511
Profit Loss						48 452	40 748	-22 148	-9 152	-24 564	17 755
Profit Loss For Period	123 705	121 982
Profit Loss On Ordinary Activities Before Tax	154 272	152 601
Property Plant Equipment Gross Cost								1 931	2 568	2 922	2 922	4 836
Recoverable Value-added Tax					205			484	97
Share Capital Allotted Called Up Paid	500	500	500	500	500
Tangible Fixed Assets Cost Or Valuation	19 745	19 745	10 564
Tangible Fixed Assets Depreciation	16 348	17 196	9 074
Tangible Fixed Assets Depreciation Charged In Period		848	498	1 490
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			8 620	10 564
Tangible Fixed Assets Disposals			9 181	10 564
Taxation Social Security Due Within One Year	46 443	46 776
Tax On Profit Or Loss On Ordinary Activities	30 567	30 619
Total Additions Including From Business Combinations Property Plant Equipment								1 931	637	354		1 914
Total Assets Less Current Liabilities	422 225	484 207	519 803	283 737	265 994	264 446	255 194	222 846	213 694	180 010	186 015	155 835
Total Dividend Payment		60 000
Trade Debtors Trade Receivables											41 000
Turnover Gross Operating Revenue	214 226	199 425
U K Current Corporation Tax	30 986	30 619
U K Deferred Tax	-419
Director Remuneration Benefits Excluding Payments To Third Parties	31 650	32 435

Company staff

Lesley C.

Role: Director

Appointed: 02 June 2002

Latest update: 2 December 2023

Lesley C.

Role: Secretary

Appointed: 02 June 2002

Latest update: 2 December 2023

Alasdair C.

Role: Director

Appointed: 02 June 2002

Latest update: 2 December 2023

People with significant control

Alasdair C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Lesley C.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts 30 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	30 October 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	22 December 2015
Annual Accounts 22 November 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 January 2014

Credence Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lesley C.

Lesley C.

Alasdair C.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Alasdair C.

Lesley C.

Accounts Documents

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