Cva Consulting Limited in Guildford, GU1 3LU

Description

Data updated on: 01-11-2023

Registered at 31 Harvey Road, Guildford GU1 3LU Cva Consulting Limited is a Private Limited Company registered under the 07562229 Companies House Reg No. This company appeared on Monday 14th March 2011. The company's SIC and NACE codes are 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. 2022-03-31 is the last time the company accounts were filed.

At the moment, the directors enumerated by this specific firm are as follow: Virginia G. selected to lead the company in 2018 in April and Jonathon G. selected to lead the company in 2011.

Jonathon G. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	133 143	418 535	529 869	829 533	921 501

Balance Sheet
Cash Bank On Hand					984 715	1 357 730	1 438 612	2 180 608	2 190 774	2 066 880
Current Assets	206 446	536 824	608 211	943 547	1 000 730	1 391 499	1 547 832	2 191 878	2 199 385	2 157 928
Debtors	40 896	155 136	58 956	86 509	16 015	33 769	109 220	11 270	8 611	91 048
Property Plant Equipment					2 769	2 663	2 269	1 037	2 061	1 940
Cash Bank In Hand	165 550	381 688	549 255	857 038	984 715
Net Assets Liabilities Including Pension Asset Liability	133 143
Tangible Fixed Assets	600	883	911	1 918	2 769

Capital & Reserves
Called Up Share Capital	50	50	50	50	50
Profit Loss Account Reserve	133 093	418 485	529 819	829 483	921 451
Shareholder Funds	133 143	418 535	529 869	829 533	921 501

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 360	3 247	3 973	5 395	1 227	2 090
Corporation Tax Payable					41 852	103 897	66 331
Creditors					81 998	147 187	110 763	132 501	60 787	51 280
Increase From Depreciation Charge For Year Property Plant Equipment						887	725		688	863
Net Current Assets Liabilities	132 543	417 652	528 958	827 615	918 732	1 244 312	1 437 069	2 059 377	2 138 598	2 106 648
Number Shares Issued Fully Paid						100	100
Other Creditors					28 655	26 089	25 469	12 771	13 433	13 292
Other Taxation Social Security Payable					11 491	17 201	18 963	119 730	47 354	37 921
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost					5 130	5 910	6 242	6 432	3 288	4 030
Total Additions Including From Business Combinations Property Plant Equipment						780	332		2 606	742
Total Assets Less Current Liabilities	133 143	418 535	529 869	829 533	921 501	1 246 975	1 439 338	2 060 414	2 140 659	2 108 588
Trade Debtors Trade Receivables					16 015	33 769	109 220	11 270	8 611	91 048
Advances Credits Directors								12 531
Average Number Employees During Period								2	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 856
Disposals Property Plant Equipment									5 750
Trade Creditors Trade Payables										67
Creditors Due Within One Year Total Current Liabilities	73 903
Fixed Assets	600
Tangible Fixed Assets Additions	800
Tangible Fixed Assets Cost Or Valuation	800
Tangible Fixed Assets Depreciation	200
Tangible Fixed Assets Depreciation Charge For Period	200
Creditors Due Within One Year	73 903	119 172	79 253	115 932	81 998
Number Shares Allotted		50	50	50	50
Share Capital Allotted Called Up Paid	50	50	50	50	50

Company staff

Virginia G.

Role: Director

Appointed: 09 April 2018

Latest update: 2 April 2024

Jonathon G.

Role: Director

Appointed: 14 March 2011

Latest update: 2 April 2024

People with significant control

Jonathon G.

Notified on 5 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Virginia G.

Notified on 9 April 2018

Ceased on 22 July 2022

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	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 20 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	20 December 2014
Annual Accounts 4 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 September 2015
Annual Accounts 25 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
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	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
End Date For Period Covered By Report	2018-03-31

Cva Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Virginia G.

Jonathon G.

People with significant control

Jonathon G.

Virginia G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies