Expertise Consultancy Group Limited in Bramley, RG26 5DL

Description

Data updated on: 01-11-2023

Expertise Consultancy Group Limited with the registration number 04484990 has been a part of the business world for 22 years. The Private Limited Company is located at Expertise House 9 Cufaude Lane Business Park, Cufaude Lane in Bramley and their area code is RG26 5DL. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. Expertise Consultancy Group Ltd filed its account information for the financial year up to 2022-03-31. The latest confirmation statement was released on 2023-07-12.

Because of this firm's growing number of employees, it was unavoidable to formally appoint extra directors: Richard M. and Peter H. who have been working together since 2006-05-27 for the benefit of this specific business.

Executives who have control over the firm are as follows: Peter H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard M. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	147 021	164 843	194 976	24 976	29 506

Balance Sheet
Current Assets	113 467	157 300	211 735	213 694	142 931	111 624	43 733	89 021	47 218
Net Assets Liabilities						572	84 953	131 959	94 731
Cash Bank In Hand	3 340	1 747	2 941	3 226
Debtors	110 127	155 553	208 794	210 468
Intangible Fixed Assets	18 800	14 100	9 400	4 700
Net Assets Liabilities Including Pension Asset Liability	147 021	164 843	194 978	24 976	29 506
Tangible Fixed Assets	377 626	368 537	360 063	351 742

Capital & Reserves
Called Up Share Capital	120	120	120	120
Profit Loss Account Reserve	146 901	164 723	194 858	24 856
Shareholder Funds	147 021	164 843	194 976	24 976	29 506

Other Financial Data
Average Number Employees During Period						2	2	3	2
Creditors						234 552	84 013	82 329	61 179
Fixed Assets	479 875	459 469	445 533	356 846	344 158	324 396	314 308	304 221	296 145
Net Current Assets Liabilities	-70 086	-40 828	-3 610	-93 052	-86 116	122 928	40 280	6 692	-13 961
Total Assets Less Current Liabilities	409 789	418 643	441 925	263 794	258 042	201 468	274 028	310 913	282 184
Creditors Due After One Year	262 768	253 798	246 947	238 818	228 536
Creditors Due Within One Year	183 553	198 128	215 343	306 746	229 989
Intangible Fixed Assets Aggregate Amortisation Impairment	4 700	9 400	14 100	18 800
Intangible Fixed Assets Amortisation Charged In Period		4 700	4 700	4 700
Intangible Fixed Assets Cost Or Valuation	23 500	23 500	23 500	23 500
Investments Fixed Assets	83 449	76 832	76 070	404
Number Shares Allotted		10	10	10
Par Value Share		1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 274	942
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		999
Tangible Fixed Assets Cost Or Valuation	449 799	450 798	450 798	450 798
Tangible Fixed Assets Depreciation	72 173	82 259	90 735	99 056
Tangible Fixed Assets Depreciation Charged In Period		10 086	8 474	8 321

Company staff

Richard M.

Role: Director

Appointed: 27 May 2006

Latest update: 25 March 2024

Peter H.

Role: Director

Appointed: 12 July 2002

Latest update: 25 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 12 July 2002

Resigned: 12 July 2002

Address: London, NW11 7TJ

Latest update: 25 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 12 July 2002

Resigned: 12 July 2002

Address: London, NW11 7TJ

Latest update: 25 March 2024

Christine C.

Role: Secretary

Appointed: 12 July 2002

Resigned: 25 April 2008

Latest update: 25 March 2024

People with significant control

Peter H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	26 July 2024
Confirmation statement last made up date	12 July 2023

Annual Accounts 23 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	23 December 2014
Annual Accounts 29 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	29 December 2015
Annual Accounts 18 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	18 November 2016
Annual Accounts 1 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	1 December 2017
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Expertise Consultancy Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

Peter H.

Temple Secretaries Limited

Company Directors Limited

Christine C.

People with significant control

Peter H.

Richard M.

Accounts Documents

Company filings

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