Crescent Consultants Limited in Derby, DE74 2DP

Description

Data updated on: 01-11-2023

Crescent Consultants is a firm registered at DE74 2DP Derby at 2 Springfield. This firm has been in existence since 1982 and is established under the identification number 01675889. This firm has been actively competing on the British market for fourty two years now and company status at the time is active. The enterprise's registered with SIC code 71121 which means Engineering design activities for industrial process and production. Crescent Consultants Ltd reported its account information for the financial period up to 2023-03-31. The most recent annual confirmation statement was submitted on 2023-07-15.

At present, this company is managed by 1 managing director: Andrew P., who was chosen to lead the company in June 1994. The following company had been overseen by Stephen M. until 1997-02-28. Furthermore another director, namely Christopher R. gave up the position in 1995. Additionally, the director's duties are constantly backed by a secretary - Joanne P., who was officially appointed by this company on 2006-02-10.

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	37 838	48 923	58 840	62 823	86 246	99 809

Balance Sheet
Cash Bank On Hand						89 911	138 925	90 567	70 828	61 822	66 664	73 898	85 031
Current Assets	45 971	57 168	67 874	69 400	95 612	116 889	146 801	106 078	81 456	69 589	75 936	103 632	93 565
Debtors	7 920	13 148	13 875	20 441	21 265	26 978	7 876	15 511	10 628	7 767	9 272	29 734	8 534
Net Assets Liabilities						99 809	108 685	99 441	74 996	62 161	62 931	63 524	83 454
Other Debtors			222					551	449	2 067
Property Plant Equipment						106	711	671	249	1 389	665
Cash Bank In Hand	38 051	44 020	53 999	48 959	74 347	89 911
Net Assets Liabilities Including Pension Asset Liability	37 838	48 923	58 840	62 823	86 246	99 809
Tangible Fixed Assets	1 382	246	607	285	255	106
Trade Debtors	7 920	13 148	13 653	20 441	21 265	26 978

Capital & Reserves
Called Up Share Capital	15	15	15	15	15	15
Profit Loss Account Reserve	37 756	48 841	58 758	62 741	86 164	99 727
Shareholder Funds	37 838	48 923	58 840	62 823	86 246	99 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 882	5 394	5 288	5 805	6 661	7 385	8 050
Average Number Employees During Period									2	2	3	3	3
Creditors						17 186	38 827	7 308	6 709	8 817	13 670	40 108	10 111
Disposals Decrease In Depreciation Impairment Property Plant Equipment								645	80
Disposals Property Plant Equipment								645	80
Fixed Assets	1 382	246	607	285	255	106	711	671	249	1 389	665
Increase From Depreciation Charge For Year Property Plant Equipment							512	539	597	856	724	665
Net Current Assets Liabilities	36 456	48 677	58 233	62 538	85 991	99 703	107 974	98 770	74 747	60 772	62 266	63 524	83 454
Other Creditors						364	30 000	264	673		6 168	27 478	252
Property Plant Equipment Gross Cost						4 988	6 105	5 959	6 054	8 050	8 050	8 050
Taxation Social Security Payable						16 822	8 827	4 990	6 036	8 817	7 502	12 607	9 836
Total Additions Including From Business Combinations Property Plant Equipment							1 117	499	175	1 996
Total Assets Less Current Liabilities	37 838	48 923	58 840	62 823	86 246	99 809	108 685	99 441	74 996	62 161	62 931	63 524	83 454
Trade Creditors Trade Payables								2 054				23	23
Trade Debtors Trade Receivables						26 978	7 876	14 960	10 179	5 700	9 272	29 734	8 534
Accruals Deferred Income Within One Year	7	4 251	4 251
Creditors Due Within One Year	9 515	8 491	9 641	6 862	9 621	17 186
Number Shares Allotted	15	15	15	15	15	15
Other Creditors Due Within One Year	1 094	1 337				364
Par Value Share	1	1	1	1	1	1
Revaluation Reserve	67	67	67	67	67	67
Share Capital Allotted Called Up Paid	15	15	15	15	15	15
Tangible Fixed Assets Additions		112	855		438
Tangible Fixed Assets Cost Or Valuation	6 509	5 655	5 531	5 100	5 073	4 988
Tangible Fixed Assets Depreciation	5 127	5 409	4 924	4 815	4 818	4 882
Tangible Fixed Assets Depreciation Charged In Period		1 248	494	322	434	149
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		966	979	431	431	85
Tangible Fixed Assets Disposals		966	979	431	465	85
Taxation Social Security Due Within One Year	8 414	2 903	5 390	6 862	9 621	16 822

Company staff

Joanne P.

Role: Secretary

Appointed: 10 February 2006

Latest update: 3 March 2024

Andrew P.

Role: Director

Appointed: 23 June 1994

Latest update: 3 March 2024

Barbara O.

Role: Secretary

Resigned: 17 May 1993

Latest update: 3 March 2024

Stephen M.

Role: Director

Appointed: 23 June 1994

Resigned: 28 February 1997

Latest update: 3 March 2024

Victor M.

Role: Secretary

Appointed: 17 May 1993

Resigned: 10 February 2006

Latest update: 3 March 2024

Christopher R.

Role: Director

Appointed: 01 October 1991

Resigned: 30 June 1995

Latest update: 3 March 2024

Barbara O.

Role: Director

Appointed: 18 July 1991

Resigned: 01 June 1993

Latest update: 3 March 2024

Michael O.

Role: Director

Appointed: 18 July 1991

Resigned: 01 June 1993

Latest update: 3 March 2024

Victor M.

Role: Director

Appointed: 18 July 1991

Resigned: 10 February 2006

Latest update: 3 March 2024

People with significant control

Andrew P. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Andrew P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 July 2024
Confirmation statement last made up date	15 July 2023

Annual Accounts 01 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	01 December 2012
Annual Accounts 15 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	15 December 2013
Annual Accounts 10 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	10 December 2014
Annual Accounts 11 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	11 December 2015
Annual Accounts 15 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	15 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

Crescent Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne P.

Andrew P.

Barbara O.

Stephen M.

Victor M.

Christopher R.

Barbara O.

Michael O.

Victor M.

People with significant control

Andrew P.

Accounts Documents

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