Lunar Consulting Limited in Northamptonshire, NN7 2JN

Description

Data updated on: 01-11-2023

Registered as 03687977 twenty six years ago, Lunar Consulting Limited was set up as a Private Limited Company. Its present mailing address is 33 Stoke Road, Ashton Northamptonshire. This firm's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Lunar Consulting Ltd reported its latest accounts for the period up to December 31, 2022. Its latest annual confirmation statement was submitted on December 3, 2022.

There is a single managing director presently managing the following firm, namely Keith W. who has been executing the director's tasks since Wed, 23rd Dec 1998. In addition, the managing director's assignments are often aided with by a secretary - Cheryl W., who joined this firm in October 2001.

Executives who have control over the firm are as follows: Keith W. owns 1/2 or less of company shares. Cheryl W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	205 905	209 851	198 155	194 802

Balance Sheet
Cash Bank In Hand	16 449	28 487	12 866	14 775
Cash Bank On Hand				14 775	11 847	7 493	13 292	6 775	167 594	160 918	154 981
Current Assets	27 129	41 797	19 596	35 650	25 323	13 657	16 459	10 800	173 401	167 274	161 732
Debtors	10 680	13 310	6 730	20 875	13 476	6 164	3 167	4 025	5 807	6 356	6 751
Net Assets Liabilities				194 802	181 875
Net Assets Liabilities Including Pension Asset Liability		209 851	198 155	194 802
Other Debtors				19 345	10 636	694	260	287
Property Plant Equipment				11 353	8 758	6 766	1 229	922	691	518	388
Tangible Fixed Assets	9 594	8 128	14 702	11 353

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	205 805	209 751	198 055	194 702
Shareholder Funds	205 905	209 851	198 155	194 802

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				21 362	24 282	26 537	14 799	15 106	15 337	15 510	15 640
Average Number Employees During Period				2	1	1	1	1	1	1	1
Bank Borrowings Overdrafts				103	103	103	97	147
Corporation Tax Payable				490	4		732
Creditors				3 963	2 420	8 758	3 496	2 842	3 345	3 354	3 425
Creditors Due Within One Year	6 122	14 978	9 464	3 963
Deferred Tax Asset Debtors					1 518	4 503	2 803	3 196	5 736	6 269	6 677
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 147
Disposals Property Plant Equipment							17 770
Fixed Assets	184 898	183 032	190 458	164 972	158 972	156 980	147 398	147 091	691
Increase From Depreciation Charge For Year Property Plant Equipment					2 920	2 255	409	307	231	173	130
Investment Property				146 169	146 169	146 169	146 169	146 169
Investment Property Fair Value Model				146 169	146 169	146 169	146 169	146 169
Investments Fixed Assets	29 135	28 735	29 587	7 450	4 045	4 045
Net Current Assets Liabilities	21 007	26 819	10 132	31 687	22 903	4 899	12 963	7 958	170 056	163 920	158 307
Number Shares Allotted		100	100	100
Other Creditors				2 652	1 750	7 904	1 905	1 933	1 933	1 942	1 950
Other Investments Other Than Loans				7 450	4 045	4 045	-4 045
Other Taxation Social Security Payable				171
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				32 715	33 040	33 303	16 028	16 028	16 028	16 028
Provisions For Liabilities Balance Sheet Subtotal				1 857
Provisions For Liabilities Charges			2 435	1 857
Recoverable Value-added Tax					962	607	104	542	71	87	74
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		1 244	17 770	435
Tangible Fixed Assets Cost Or Valuation	33 166	34 410	32 280	32 715
Tangible Fixed Assets Depreciation	23 572	26 282	17 578	21 362
Tangible Fixed Assets Depreciation Charged In Period		2 710	4 900	3 784
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 604
Tangible Fixed Assets Disposals			19 900
Total Additions Including From Business Combinations Property Plant Equipment					325	263	495
Total Assets Less Current Liabilities	205 905	209 851	200 590	196 659	181 875	161 879	160 361	155 049	170 747	164 438	158 695
Trade Debtors Trade Receivables				1 530	360	360
Disposals Investment Property Fair Value Model									146 169

Company staff

Cheryl W.

Role: Secretary

Appointed: 23 October 2001

Latest update: 30 January 2024

Keith W.

Role: Director

Appointed: 23 December 1998

Latest update: 30 January 2024

People with significant control

Keith W.

Notified on 10 December 2016

Nature of control:

1/2 or less of shares

Cheryl W.

Notified on 9 July 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 16 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 May 2015
Annual Accounts 19 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	19 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 5 April 2014
Date Approval Accounts	5 April 2014

Lunar Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cheryl W.

Keith W.

Robert W.

People with significant control

Keith W.

Cheryl W.

Accounts Documents

Company filings

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