Lacerta Consulting Services Limited in Exeter, EX5 1HY

Description

Data updated on: 01-11-2023

Lacerta Consulting Services Limited is officially located at Exeter at Littlefield Parsonage Way. Anyone can search for this business by its postal code - EX5 1HY. This firm has been in business on the English market for nine years. This business is registered under the number 09834603 and company's state is active. This business's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. 2023-03-31 is the last time when company accounts were filed.

The data at our disposal related to this company's personnel implies there are three directors: Bruno D., Caryn V. and Steven H. who were appointed to their positions on October 21, 2015.

Executives with significant control over this firm are: Bruno D. owns 1/2 or less of company shares. Caryn V. owns 1/2 or less of company shares. Steven H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 482

Balance Sheet
Cash Bank On Hand	147 374	63 180	104 997	118 055	178 248	152 647	154 507	307 894
Current Assets	203 720	165 348	229 547	198 248	268 014
Debtors	56 346	102 168	124 550	80 193	89 766	234 995	402 237	235 475
Net Assets Liabilities	101 482	132 862	190 346	156 889	162 606	244 181	343 302	369 217
Property Plant Equipment	54 741	63 590	60 010	38 536	33 746	19 162	63 855	59 354
Cash Bank In Hand	147 374
Tangible Fixed Assets	54 741

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	101 182
Shareholder Funds	101 482

Other Financial Data
Accrued Liabilities Deferred Income					6 986	5 663	2 445	2 545
Accumulated Depreciation Impairment Property Plant Equipment	21 406	41 535	54 995	56 140	70 184	62 498	59 105	69 620
Additions Other Than Through Business Combinations Property Plant Equipment		28 978	16 452	158	9 254
Amounts Owed To Directors					30 437	26 241	22 887	36 212
Average Number Employees During Period	4	4	5	5	5	5	5	5
Corporation Tax Payable					47 293	72 652	72 500
Creditors	156 979	93 576	95 911	77 895	137 154	162 623	265 797	222 006
Depreciation Rate Used For Property Plant Equipment						25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-4 899	-11 983		-18 782	-23 974
Disposals Property Plant Equipment			-6 572	-20 486		-23 700	-26 432
Financial Commitments Other Than Capital Commitments				12 155	7 293
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total							2 011
Future Minimum Lease Payments Under Non-cancellable Operating Leases					7 293	2 431
Increase Decrease Due To Transfers Between Classes Property Plant Equipment							1 181
Increase From Depreciation Charge For Year Property Plant Equipment		20 129	18 359	13 127	14 044	11 096	20 581	10 515
Net Current Assets Liabilities	46 741	71 772	133 636	120 353	130 860
Nominal Value Allotted Share Capital	300	300	300	300	300	100	100	100
Number Shares Issued Fully Paid	300	300	300	300	300	100	100	100
Other Creditors	42 997	39 924	23 837	14 434	30 437	2 094	1 645	91
Other Payables Accrued Expenses	7 011	6 081	6 965	7 219	6 986
Other Provisions Balance Sheet Subtotal					2 000		11 500	11 500
Other Taxation Payable					11 999	23 609	30 446	114 193
Par Value Share	1	1	1	1	1	1	1	1
Prepayments	4 270	4 221	5 528	4 201	4 465
Prepayments Accrued Income					4 465	17 529	7 072	7 838
Property Plant Equipment Gross Cost	76 147	105 125	115 004	94 676	103 930	81 660	122 960	128 974
Provisions For Liabilities Balance Sheet Subtotal		2 500	3 300	2 000	2 000
Taxation Social Security Payable	10 233	8 729	20 920	12 658	11 999
Total Additions Including From Business Combinations Property Plant Equipment						1 430	67 732	6 014
Total Assets Less Current Liabilities	101 482	135 362	193 646	158 889	164 606
Trade Creditors Trade Payables	2 139	742	610	4 328	40 439	32 364	135 874	68 965
Trade Debtors Trade Receivables	52 076	97 947	119 022	75 992	85 301	217 466	395 165	227 637
Unpaid Contributions To Pension Schemes			82
Useful Life Property Plant Equipment Years						3	3	3
Creditors Due Within One Year	156 979
Debtors Due Within One Year	56 346
Number Shares Allotted	100
Other Creditors Due Within One Year	50 008
Profit Loss For Period	370 980
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	76 147
Tangible Fixed Assets Cost Or Valuation	76 147
Tangible Fixed Assets Depreciation	21 406
Tangible Fixed Assets Depreciation Charged In Period	21 406
Taxation Social Security Due Within One Year	104 832
Total Dividend Payment	269 798
Trade Creditors Within One Year	2 139

Company staff

Bruno D.

Role: Director

Appointed: 21 October 2015

Latest update: 23 February 2024

Caryn V.

Role: Director

Appointed: 21 October 2015

Latest update: 23 February 2024

Steven H.

Role: Director

Appointed: 21 October 2015

Latest update: 23 February 2024

People with significant control

Bruno D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Caryn V.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Steven H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 November 2023
Confirmation statement last made up date	20 October 2022

Annual Accounts 24 July 2017
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 March 2017
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	21 October 2015
End Date For Period Covered By Report	31 March 2017

Lacerta Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruno D.

Caryn V.

Steven H.

People with significant control

Bruno D.

Caryn V.

Steven H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Lacerta Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bruno D.

Caryn V.

Steven H.

People with significant control

Bruno D.

Caryn V.

Steven H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2017

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2017