Kingsdown Consultancy Limited in Bristol, BS9 3DZ

Description

Data updated on: 01-11-2023

Based in 52a High Street High Street, Bristol BS9 3DZ Kingsdown Consultancy Limited is categorised as a Private Limited Company issued a 05762279 Companies House Reg No. It appeared on March 30, 2006. This enterprise's SIC code is 62020 which stands for Information technology consultancy activities. 2022-04-07 is the last time account status updates were reported.

There's a single managing director now leading this specific limited company, specifically Jacqui A. who's been utilizing the director's assignments for 18 years. That limited company had been controlled by Stephen A. up until 2023.

Executives with significant control over the firm are: Stephen A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jackie A. owns over 3/4 of company shares and has 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	2022-04-07
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	297 890	277 316	234 806	192 190	159 214	127 141

Balance Sheet
Cash Bank In Hand	351 803	313 510	233 620	166 838	163 932	162 145
Current Assets	351 803	313 510	234 057	191 838	163 932
Debtors			437	25 000
Net Assets Liabilities							105 188	82 455	72 191	62 264	47 252	19 737
Net Assets Liabilities Including Pension Asset Liability	297 890	277 316	234 806
Other Debtors			437	25 000
Tangible Fixed Assets	2 185	2 119	1 589	1 192	894	671

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	297 790	277 216	234 706	192 090	159 114	127 041
Shareholder Funds	297 890	277 316	234 806	192 190	159 214	127 141

Other Financial Data
Average Number Employees During Period											1	1
Creditors							-45 113	-25 162	-21 212	-29 212	-29 152	-40 952
Creditors Due Within One Year		38 022	840	840	5 612	35 675
Creditors Due Within One Year Total Current Liabilities	55 813	38 022
Fixed Assets	2 185	2 119
Net Current Assets Liabilities	295 990	275 488	233 217	190 998	158 320	-35 062	-45 113	79 453	70 055	60 815	45 920	20 890
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			10	10	10	10
Other Creditors Due Within One Year	42 321	35 689
Par Value Share			1	1	1	1
Provisions For Liabilities Charges	285	291
Share Capital Allotted Called Up Paid		10	10	10	10	10
Tangible Fixed Assets Additions		641
Tangible Fixed Assets Cost Or Valuation	6 141	6 782	6 782	6 782	6 782
Tangible Fixed Assets Depreciation	3 956	4 663	5 193	5 590	5 888	6 111
Tangible Fixed Assets Depreciation Charged In Period			530	397	298	223
Tangible Fixed Assets Depreciation Charge For Period		707
Taxation Social Security Due Within One Year	13 492	2 333
Total Assets Less Current Liabilities	298 175	277 607	234 806	192 190	159 214	127 083	105 751	83 118	72 804	62 877	47 765	20 890