Luscombe Consulting Limited in Derby, DE21 2SF

Description

Data updated on: 01-11-2023

Luscombe Consulting is a firm with it's headquarters at DE21 2SF Derby at 6 Smalley Drive. This business was established in 2010 and is registered under reg. no. 07407983. This business has been operating on the UK market for 14 years now and its current state is active. The firm's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Luscombe Consulting Ltd filed its account information for the financial period up to October 31, 2022. The business most recent confirmation statement was released on October 14, 2023.

Council Dartford Borough Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 525 pounds of revenue. Cooperation with the Dartford Borough Council council covered the following areas: Equipment.

For 14 years, this company has only been supervised by a single director: David L. who has been controlling it since 2010/10/14.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						25 962	30 982	29 352
Current Assets	18 824	21 785	25 098	25 603	25 957	31 504	36 322	34 782
Debtors	3 953	4 459	4 437	4 580	5 710	5 542	5 340	5 430
Net Assets Liabilities						17 411	18 850	26 185
Other Debtors								400
Property Plant Equipment							371	248
Cash Bank In Hand	14 871	17 326	20 661	21 023	20 247	25 962
Net Assets Liabilities Including Pension Asset Liability	1 068	3 434	389	1 160	2 638	17 411
Tangible Fixed Assets		686	343

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 067	3 433	388	1 159	2 637	17 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 029	1 211	1 334
Additions Other Than Through Business Combinations Property Plant Equipment							553
Average Number Employees During Period						1	1	1
Corporation Tax Payable						9 220	7 763	8 317
Creditors						14 093	17 843	8 845
Increase From Depreciation Charge For Year Property Plant Equipment							182	123
Net Current Assets Liabilities	1 068	2 748	46	1 160	2 638	17 411	18 479	25 937
Other Creditors						4 873	10 080	528
Property Plant Equipment Gross Cost						1 029	1 582	1 582
Trade Debtors Trade Receivables						5 542	5 340	5 030
Capital Employed	1 068	3 434	389	1 160	2 638	17 411
Creditors Due Within One Year	17 756	19 037	25 052	24 443	23 319	14 093
Number Shares Allotted		1	1	1	1	1
Number Shares Allotted Increase Decrease During Period		1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 029
Tangible Fixed Assets Cost Or Valuation		1 029	1 029	1 029	1 029	1 029
Tangible Fixed Assets Depreciation		343	686	1 029	1 029	1 029
Tangible Fixed Assets Depreciation Charged In Period		343	343	343
Value Shares Allotted Increase Decrease During Period		1

Company staff

David L.

Role: Director

Appointed: 14 October 2010

Latest update: 12 April 2024

People with significant control

David L. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

David L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 25 January 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	25 January 2013
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	13 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 January 2016
Annual Accounts 17 January 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	17 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Dartford Borough Council	1	£ 525.00
2011-06-20	169573		£ 525.00	Equipment

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Dartford Borough Council

£ 525.00

2011-06-20

169573

£ 525.00

Equipment

Luscombe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David L.

People with significant control

David L.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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