Keffective Consulting Limited in Brockenhurst, SO42 7QS

Description

Data updated on: 01-11-2023

The firm is registered in Brockenhurst under the ID 05015787. This company was established in the year 2004. The headquarters of the company is located at 7 Moorlands Close . The post code for this location is SO42 7QS. This business's Standard Industrial Classification Code is 70229, that means Management consultancy activities other than financial management. 31st March 2023 is the last time company accounts were filed.

Robert J. is the following company's single managing director, that was designated to this position 20 years ago. Furthermore, the director's duties are supported by a secretary - Luciana W., who joined this specific company in April 2008.

Robert J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	140 697	153 489	176 546	141 809	141 809	190 172	229 398	116 367	116 367	264 773	256 756	248 521	269 786	250 557
Net Assets Liabilities						165 097	185 024	189 326	189 326	235 988	243 208	236 079	250 548	245 526
Cash Bank In Hand	131 036	111 437	156 778	132 337	132 337	151 722
Debtors	9 661	42 052	19 768	9 472	9 472	38 450
Net Assets Liabilities Including Pension Asset Liability	122 089	138 842	160 534	114 086	114 086	165 097
Tangible Fixed Assets	967	1 135	543	1	1	1 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	121 989	138 742	160 434	113 986	113 986	164 997

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							637	653	653	663
Average Number Employees During Period											1	1	1	1
Creditors						26 181	21 509	-72 312	-72 312	28 587	13 549	12 443	20 218	7 421
Fixed Assets						1 106	2 135	1 300	1 300	465	1	1	980	2 390
Net Current Assets Liabilities	121 122	137 707	159 991	114 085	114 085	163 991	207 889	188 679	188 679	236 186	243 207	236 078	249 568	243 136
Total Assets Less Current Liabilities						165 097	210 024	189 979	189 979	236 651	243 208	236 079	250 548	245 526
Advances Credits Directors	-322	-835	-822		-1 606	-1 493
Advances Credits Made In Period Directors		-513	-641		-6 127	-11 111
Advances Credits Repaid In Period Directors			-654		-5 343	-11 224
Capital Employed	122 089	138 842	160 534	114 086	114 086	165 097
Creditors Due Within One Year	19 575	15 782	16 555	27 724	27 724	26 181
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		760				1 474
Tangible Fixed Assets Cost Or Valuation	8 408	2 366	2 366		2 366	1 474
Tangible Fixed Assets Depreciation	7 441	1 231	1 823		2 365	368
Tangible Fixed Assets Depreciation Charged In Period		592	592		542	369
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		6 802				2 366
Tangible Fixed Assets Disposals		6 802				2 366

Company staff

Luciana W.

Role: Secretary

Appointed: 20 April 2008

Latest update: 30 April 2024

Robert J.

Role: Director

Appointed: 14 January 2004

Latest update: 30 April 2024

People with significant control

Robert J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 25 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 July 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 17 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 April 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 May 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	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014

Keffective Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Luciana W.

Robert J.

Helen H.

People with significant control

Robert J.

Accounts Documents

Company filings

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