Joseph Cole Consulting Ltd
3 Pepper Court Great Chesterford CB10 1NZ Saffron Walden
Number: 06174393
Incorporation date: 2007-03-21
Dissolution date: 2020-10-27
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Joseph Cole Consulting came into being in 2007 as a company enlisted under no 06174393, located at CB10 1NZ Saffron Walden at 3 Pepper Court. The company's last known status was dissolved. Joseph Cole Consulting had been on the market for at least thirteen years.
This specific firm was managed by 1 director: Joseph C. who was managing it from 2007-03-21 to dissolution date on 2020-10-27.
Joseph C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 14 350 | 11 674 | 6 453 | |
| Current Assets | 21 680 | 15 202 | 11 674 | 6 748 |
| Debtors | 6 346 | 852 | 295 | |
| Net Assets Liabilities | 7 222 | 2 586 | -3 270 | |
| Property Plant Equipment | 1 222 | 476 | 120 | |
| Cash Bank In Hand | 15 334 | 14 350 | ||
| Net Assets Liabilities Including Pension Asset Liability | 15 829 | 7 222 | ||
| Tangible Fixed Assets | 2 685 | 1 222 | ||
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 15 729 | 7 122 | ||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 866 | 8 837 | 9 193 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 225 | |||
| Average Number Employees During Period | 1 | 1 | ||
| Creditors | 9 202 | 9 564 | 10 030 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 971 | 356 | ||
| Net Current Assets Liabilities | 13 144 | 6 000 | 2 110 | -3 282 |
| Other Creditors | 9 094 | 9 564 | 10 030 | |
| Property Plant Equipment Gross Cost | 9 088 | 9 313 | 9 313 | |
| Total Assets Less Current Liabilities | 2 586 | -3 162 | ||
| Trade Creditors Trade Payables | 108 | 108 | ||
| Trade Debtors Trade Receivables | 852 | 295 | ||
| Capital Employed | 15 829 | 7 222 | ||
| Creditors Due Within One Year | 8 536 | 9 202 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 088 | 9 088 | ||
| Tangible Fixed Assets Depreciation | 6 403 | 7 866 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 1 463 | |||
Role: Secretary
Appointed: 21 March 2007
Latest update: 19 March 2025
Role: Director
Appointed: 21 March 2007
Latest update: 19 March 2025
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 04 April 2020 |
| Confirmation statement last made up date | 21 March 2019 |
| Annual Accounts 29 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2017 |
| End Date For Period Covered By Report | 31 March 2018 |
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