Fractal Consulting Limited in Newbury, RG14 5UG

Description

Data updated on: 01-11-2023

Fractal Consulting Limited with the registration number 08309972 has been on the market for twelve years. This Private Limited Company can be reached at 1 Lower Farm Cottages, Hambridge Lane in Newbury and its post code is RG14 5UG. The enterprise's SIC and NACE codes are 62020 - Information technology consultancy activities. The company's latest filed accounts documents were submitted for the period up to 2022/11/30 and the most recent annual confirmation statement was released on 2022/11/22.

For twelve years, this specific limited company has only been overseen by a single managing director: John D. who has been supervising it since 2012-11-27.

John D. 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 470	60 940	91 328	84 545

Balance Sheet
Cash Bank In Hand	40 033	84 992	94 538	94 724
Current Assets	55 300	99 559	124 355	110 728	112 922	45 514	153 494	158 485	166 295	145 995	135 045
Debtors	567	567	14 067	604
Net Assets Liabilities Including Pension Asset Liability	19 470	60 940	91 328	84 545
Stocks Inventory	14 700	14 000	15 750	15 400
Tangible Fixed Assets	899	842	2 040	3 458
Net Assets Liabilities							109 667	138 359	148 590	132 029	120 519

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	19 460	60 930	91 318	84 535
Shareholder Funds	19 470	60 940	91 328	84 545

Other Financial Data
Amount Specific Advance Or Credit Directors							3	1 578
Amount Specific Advance Or Credit Made In Period Directors								1 800
Amount Specific Advance Or Credit Repaid In Period Directors							3	219
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				29 641	31 011	5 498	44 670	56 274	48 049	39 824	31 600
Creditors Due Within One Year	36 549	39 293	34 659	29 641
Fixed Assets				3 458	1 730	864	843	62 889	46 721	34 220	24 749
Net Current Assets Liabilities	18 751	60 266	89 696	81 087	81 911	40 016	108 824	131 744	149 931	137 659	127 396
Number Shares Allotted	10	10	10	10
Par Value Share	10	10	10	10
Provisions For Liabilities Charges	180	168	408
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions	1 799	785	3 237	4 876
Tangible Fixed Assets Cost Or Valuation	1 799	2 584	5 821	10 697
Tangible Fixed Assets Depreciation	900	1 742	3 781	7 239
Tangible Fixed Assets Depreciation Charged In Period	900	842	2 039	3 458
Total Assets Less Current Liabilities	19 650	61 108	91 736	84 545	83 641	40 880	109 667	194 633	196 652	171 879	152 145
Accrued Liabilities Not Expressed Within Creditors Subtotal									13	26	26
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 181	509	575

Company staff

John D.

Role: Director

Appointed: 27 November 2012

Latest update: 11 April 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	18 February 2015
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 26 January 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	26 January 2014

Fractal Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2013

Name:

Address:

Post code:

City / Town:

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Fractal Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2013