Klein Consult Limited in Warrington, WA2 0QN

Description

Data updated on: 01-11-2023

03425571 is a reg. no. of Klein Consult Limited. The company was registered as a Private Limited Company on 1997-08-27. The company has been active in this business for the last twenty seven years. This enterprise may be found at 29 Mayberry Grove Padgate in Warrington. The area code assigned to this place is WA2 0QN. This company's registered with SIC code 74902, that means Quantity surveying activities. The firm's most recent financial reports cover the period up to 2022/08/31 and the most recent confirmation statement was submitted on 2023/08/30.

There is just one director at present leading this firm, specifically Howard K. who has been performing the director's duties for twenty seven years. To provide support to the directors, the firm has been utilizing the skills of Anne K. as a secretary since the appointment on 2001-07-03.

Howard K. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 943	24 268	24 032	10 635	7 714	4 400

Balance Sheet
Current Assets	32 165	28 507	30 578	18 627		16 173	16 951	29 284	10 645	22 090	109 113	75 384	97 165
Cash Bank On Hand							62	215	3 590	6 888	34 920	72 708	94 150
Debtors	15 926	25 940	30 504	18 558	26 066	16 111	16 889	29 069	7 055	15 202	74 193	2 676	3 015
Net Assets Liabilities										5 539	68 710	53 666	60 376
Property Plant Equipment							1 408	1 696	1 271	1 924	4 255	3 190
Cash Bank In Hand	16 239	2 567	74	69
Intangible Fixed Assets	25 000	25 000	25 000	25 000	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	25 943	24 268	24 032	10 635
Tangible Fixed Assets	5 686	4 264	3 197	2 398	2 462	1 878

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	25 942	24 267	24 031	10 634	7 713	4 399
Shareholder Funds	25 943	24 268	24 032	10 635	7 714	4 400

Other Financial Data
Total Fixed Assets Cost Or Valuation			36 605	36 605
Total Fixed Assets Depreciation			8 408	9 207
Total Fixed Assets Depreciation Charge In Period				799
Creditors						42 549	27 567	47 195	19 361	28 475	48 858	24 108	38 582
Depreciation Amortisation Impairment Expense						626	470
Fixed Assets	30 686	29 264	28 197	27 398	27 462	26 878	26 408	21 696	16 271	11 924	9 255	3 190	2 393
Net Current Assets Liabilities	-4 743	-4 996	-4 165	-16 763	-19 748	-22 478	-10 616	-17 911	-8 716	-6 385	60 255	51 276	58 583
Profit Loss						15 088	35 290
Staff Costs Employee Benefits Expense						10 430	7 920
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 898	8 691
Total Assets Less Current Liabilities	25 943	24 268	24 032	10 635	7 714	4 400	15 792	3 785	7 555	5 539	69 510	54 466	60 976
Turnover Revenue						57 502	81 094
Accumulated Amortisation Impairment Intangible Assets								5 000	10 000	15 000	20 000	25 000
Accumulated Depreciation Impairment Property Plant Equipment							11 124	11 691	12 116	12 757	14 176	15 241	16 038
Average Number Employees During Period							1	1		1	1	1	1
Increase From Amortisation Charge For Year Intangible Assets								5 000	5 000	5 000	5 000	5 000
Increase From Depreciation Charge For Year Property Plant Equipment								567	425	641	1 419	1 065	797
Intangible Assets							25 000	20 000	15 000	10 000	5 000
Intangible Assets Gross Cost							25 000	25 000	25 000	25 000	25 000	25 000
Property Plant Equipment Gross Cost							12 532	13 387	13 387	14 681	18 431	18 431
Provisions For Liabilities Balance Sheet Subtotal											800	800	600
Total Additions Including From Business Combinations Property Plant Equipment								855		1 294	3 750
Creditors Due Within One Year Total Current Liabilities	36 908	33 503	34 743	35 390
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000	25 000	25 000
Tangible Fixed Assets Cost Or Valuation	11 605	11 605	11 605	11 605	12 490	12 532
Tangible Fixed Assets Depreciation	5 919	7 341	8 408	9 207	10 028	10 654
Tangible Fixed Assets Depreciation Charge For Period		1 422		799
Cash Bank				69	72	62
Creditors Due Within One Year		33 503	34 743	35 390	45 886	38 651
Number Shares Allotted				1	1	1
Par Value Share					1	1
Tangible Fixed Assets Depreciation Charged In Period			1 067		821	626
Share Capital Allotted Called Up Paid				1	1	-1
Tangible Fixed Assets Additions					885	42

Company staff

Anne K.

Role: Secretary

Appointed: 03 July 2001

Latest update: 16 January 2024

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	13 September 2024
Confirmation statement last made up date	30 August 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	23 December 2013
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 December 2015
Annual Accounts 11 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	11 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Klein Consult Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne K.

Howard K.

Dorothy G.

Lesley G.

Ruth R.

People with significant control

Howard K.

Accounts Documents

Company filings

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