Fowler Consulting Limited in Cardiff, CF15 8LW

Description

Data updated on: 07-10-2023

Fowler Consulting came into being in 2004 as a company enlisted under no 05053638, located at CF15 8LW Cardiff at 7 Ty Nant Court. This company's last known status was dissolved. Fowler Consulting had been operating in this business field for at least 19 years.

The officers included: Alison F. assigned to lead the company in 2004 in February and Gary F. assigned to lead the company in 2004 in February.

Gary F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116 571	134 370	132 241	144 848	128 818	113 704

Balance Sheet
Cash Bank In Hand	155 407	119 234	134 513	153 380	118 435	120 303
Cash Bank On Hand						120 303	151 722	129 170	103 533	91 441	47 751	1 006
Current Assets	177 346	158 715	153 682	178 365	146 928	134 783	158 834	129 170
Debtors	21 939	39 481	19 169	24 985	28 494	14 480	7 112
Net Assets Liabilities Including Pension Asset Liability	116 571	134 370	132 241
Other Debtors						14 480	7 112
Property Plant Equipment						2 147	1 718	1 375	1 100	880
Tangible Fixed Assets	3 823	3 058	2 446	1 957	2 684	2 147

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	116 471	134 270	132 141	144 748	128 718	113 604
Shareholder Funds	116 571	134 370	132 241	144 848	128 818	113 704

Other Financial Data
Amount Specific Advance Or Credit Directors						14 479	7 111	297
Amount Specific Advance Or Credit Made In Period Directors							26 782	3 092
Amount Specific Advance Or Credit Repaid In Period Directors							34 150	10 500
Accumulated Depreciation Impairment Property Plant Equipment						7 668	8 097	8 440	8 715	8 935	9 815
Average Number Employees During Period							1	1	1	1	1	1
Creditors						23 226	22 775	4 458	4 067	34 787	34 837	646
Creditors Due Within One Year		26 940	23 887	35 474	20 794	23 226
Increase From Depreciation Charge For Year Property Plant Equipment							429	343	275	220	880
Net Current Assets Liabilities	113 356	131 775	129 795	142 891	126 134	111 557	136 059	124 712	99 466	56 654	12 914	360
Number Shares Allotted			100	100	100	100
Other Creditors						988	238	694	2 861	34 787	34 837	646
Other Taxation Social Security Payable						22 238	22 537	3 764	1 206
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						9 815	9 815	9 815	9 815	9 815	9 815
Provisions For Liabilities Charges	608	463
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions					1 398
Tangible Fixed Assets Cost Or Valuation	8 417	8 417	8 417	8 417	9 815
Tangible Fixed Assets Depreciation	4 594	5 359	5 971	6 460	7 131	7 668
Tangible Fixed Assets Depreciation Charged In Period			612	489	671	537
Total Assets Less Current Liabilities	117 179	134 833	132 241	144 848	128 818	113 704	137 777	126 087	100 566	57 534	12 914	360
Creditors Due Within One Year Total Current Liabilities	63 990	26 940
Fixed Assets	3 823	3 058
Tangible Fixed Assets Depreciation Charge For Period		765

Company staff

Alison F.

Role: Secretary

Appointed: 24 February 2004

Latest update: 28 August 2023

Alison F.

Role: Director

Appointed: 24 February 2004

Latest update: 28 August 2023

Gary F.

Role: Director

Appointed: 24 February 2004

Latest update: 28 August 2023

People with significant control

Gary F.

Notified on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Alison F.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2023
Confirmation statement last made up date	24 February 2022

Annual Accounts 6 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 November 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	15 December 2015
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 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 10 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	10 December 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	Sandwell Council	2	£ 45 798.00
2012-01-01	2012P10_001712		£ 38 706.00	Commissioning Services
2012-02-01	2012P11_001239		£ 7 092.00	Commissioning Services
2011	Sandwell Council	12	£ 107 814.00
2011-10-01	2012P06_002331		£ 19 080.00	Commissioning
2011-07-07	2012P04_001962		£ 12 720.00	Director Of Personalisation And Partnership
2011-07-06	2012P04_001961		£ 9 924.00	Director Of Personalisation And Partnership
2010	Sandwell Council	4	£ 33 366.00
2010-12-01	2010P09_000352		£ 9 768.00	Director Of Adult Services & Health
2010-11-01	2010P08_000334		£ 8 832.00	Adult Services & Health
2010-12-01	2010P09_003321		£ 7 878.00	Director Of Adult Services & Health

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

Sandwell Council

£ 45 798.00

2012-01-01

2012P10_001712

£ 38 706.00

Commissioning Services

2012-02-01

2012P11_001239

£ 7 092.00

Commissioning Services

2011

Sandwell Council

£ 107 814.00

2011-10-01

2012P06_002331

£ 19 080.00

Commissioning

2011-07-07

2012P04_001962

£ 12 720.00

Director Of Personalisation And Partnership

2011-07-06

2012P04_001961

£ 9 924.00

Director Of Personalisation And Partnership

2010

Sandwell Council

£ 33 366.00

2010-12-01

2010P09_000352

£ 9 768.00

Director Of Adult Services & Health

2010-11-01

2010P08_000334

£ 8 832.00

Adult Services & Health

2010-12-01

2010P09_003321

£ 7 878.00

Director Of Adult Services & Health

Fowler Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison F.

Alison F.

Gary F.

People with significant control

Gary F.

Alison F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Company's financial transactions

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HQ address,
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2015 - 2016