Cusker Consultancy Limited in York, YO19 5UU

Description

Data updated on: 01-11-2023

09291266 - registration number of Cusker Consultancy Limited. This company was registered as a Private Limited Company on 2014-11-03. This company has been present on the British market for the last ten years. This business can be contacted at 4 Taylors Close Holtby in York. The headquarters' post code assigned to this place is YO19 5UU. This business's SIC and NACE codes are 96090 and has the NACE code: Other service activities not elsewhere classified. 31st March 2023 is the last time when company accounts were reported.

Concerning the following business, just about all of director's responsibilities have so far been fulfilled by Sarah S. who was assigned this position ten years ago.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	483	134	4 032	21 894

Balance Sheet
Cash Bank On Hand					64 951	60 397	55 271	39 548	40 664
Current Assets	5 453	18 206	18 071	38 675	71 699	64 659	60 261	42 368	46 777
Debtors		12 753			6 749	4 262
Net Assets Liabilities				21 894	18 066	43 662	43 807	53 482	50 165
Property Plant Equipment					4 776	3 995	2 996	30 609	22 988
Total Inventories							4 990	2 820	6 113
Cash Bank In Hand	5 453	5 453
Net Assets Liabilities Including Pension Asset Liability	483	134	4 032	21 894
Tangible Fixed Assets	299	224

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	482	133
Shareholder Funds	483	134	4 032	21 894

Other Financial Data
Description Principal Activities									96 090
Accrued Liabilities Deferred Income					40 361	1 033
Accumulated Depreciation Impairment Property Plant Equipment						4 304	5 303	15 336	22 957
Amounts Owed To Related Parties								19 265	19 598
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable						4 614	1 066
Corporation Tax Recoverable					656
Creditors				21 331	58 409	24 992	19 450	19 495	19 600
Depreciation Rate Used For Property Plant Equipment									25
Fixed Assets	299	224	5 371	4 549	4 776	3 995	2 996	30 609	22 988
Increase Decrease In Depreciation Impairment Property Plant Equipment						1 331	999	9 186
Increase From Depreciation Charge For Year Property Plant Equipment						1 331	999	10 033	7 621
Loans From Directors					18 050	19 199	18 384	19 266
Net Current Assets Liabilities	184	18 206	-1 339	17 345	13 290	39 667	40 811	22 873	27 177
Other Taxation Social Security Payable						146
Property Plant Equipment Gross Cost						8 299	8 299	45 945	45 945
Total Additions Including From Business Combinations Property Plant Equipment						550		37 646
Total Assets Less Current Liabilities	5 752	18 430	4 032	21 894	18 066	43 662	43 807	53 482	50 165
Trade Creditors Trade Payables								229	2
Trade Debtors Trade Receivables					6 093	4 262
Work In Progress							4 990	2 820	6 113
Creditors Due After One Year	5 269	18 296
Creditors Due Within One Year	5 269	18 296	19 410	21 330
Number Shares Allotted	1	1
Par Value Share	1	1
Secured Debts	2 700
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	399
Tangible Fixed Assets Cost Or Valuation	399	399
Tangible Fixed Assets Depreciation	100	175
Tangible Fixed Assets Depreciation Charged In Period	100	75

Company staff

Sarah S.

Role: Director

Appointed: 03 November 2014

Latest update: 5 February 2024

People with significant control

Sarah S.

Notified on 6 April 2016

Nature of control:

over 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	10 November 2024
Confirmation statement last made up date	27 October 2023

Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-11-03
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts 11 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	11 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
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	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 11 November 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	11 November 2017

Cusker Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

People with significant control

Sarah S.

Accounts Documents

Company filings

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