Consulting & Marketing Limited in Farnham, GU10 5EH

Description

Data updated on: 01-11-2023

06783440 is the reg. no. assigned to Consulting & Marketing Limited. This firm was registered as a Private Limited Company on January 6, 2009. This firm has existed on the market for 15 years. The enterprise may be contacted at Suite 15 The Enterprise Centre Coxbridge Business Park in Farnham. The head office's area code assigned is GU10 5EH. Consulting & Marketing Limited was known 5 years from now under the name of Marmalade Marketing. This firm's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. Its latest filed accounts documents describe the period up to Saturday 31st December 2022 and the most current confirmation statement was submitted on Friday 6th January 2023.

There seems to be a solitary director at the current moment managing this company, namely Brian B. who's been performing the director's duties for 15 years. Since 2009 Beverly P., had been responsible for a variety of tasks within this specific company up to the moment of the resignation in 2009.

Previous company's names
Consulting & Marketing Limited 2019-08-30
Marmalade Marketing Limited 2009-01-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	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	-15 578	-12 039	-11 595	-4 765	-4 520

Balance Sheet
Current Assets	60 197	13 101	10 884	23 815	34 619	42 862	35 757	17 259	35 726	21 524	53 811	45 008
Net Assets Liabilities					-4 520	143			2 266	-11 014	105	331
Cash Bank In Hand	152	55	234	11 218	6 522
Cash Bank On Hand						2 062	2 996	-5	-5	6	6	6
Debtors	60 045	13 046	10 650	12 597	28 097	40 800	32 761	17 264	35 731	21 518	53 805	45 002
Tangible Fixed Assets	1 835	866
Net Assets Liabilities Including Pension Asset Liability				-4 765	-4 520

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-15 678	-12 139	-11 695	-4 865	-4 620
Shareholder Funds	-15 578	-12 039	-11 595	-4 765	-4 520

Other Financial Data
Accrued Liabilities Deferred Income					1 919	1 593	1 532	1 946	2 018	953	930	962
Creditors					37 220	42 719	35 644	22 169	33 460	15 000	14 530	11 665
Net Current Assets Liabilities	-17 413	-12 905	-11 595	-4 765	-4 520	143	113	-4 910	2 266	3 986	14 635	11 996
Total Assets Less Current Liabilities	-15 578	-12 039	-11 595	-4 765	-4 520	143	113	-4 910	2 266	3 986	14 635	11 996
Accumulated Depreciation Impairment Property Plant Equipment						3 875	3 875	3 875	3 875	3 875	3 875
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings Overdrafts						16 884	7 496	11 457	14 883	15 000	14 530	11 665
Bank Overdrafts						16 884	7 496	11 457	14 883	8 583	20 545	18 976
Corporation Tax Payable						14 027	12 264	-1 140	5 141		10 849	7 311
Creditors Due Within One Year	77 610	26 006	22 479	28 580	39 139
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Taxation Social Security Payable						117	117			81	512	993
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss								-5 023	22 236	-13 280
Property Plant Equipment Gross Cost						3 875	3 875	3 875	3 875	3 875	3 875
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	3 875	3 875	3 875		3 875
Tangible Fixed Assets Depreciation	2 040	3 009	3 875		3 875
Tangible Fixed Assets Depreciation Charged In Period		969	866
Dividends Paid									15 060
Trade Creditors Trade Payables									10 892	2 097	1 546	1 633
Trade Debtors Trade Receivables									18 118		562	12 270

Company staff

Brian B.

Role: Director

Appointed: 01 October 2009

Latest update: 24 February 2024

People with significant control

Brian B. 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.

Brian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
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 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013

Consulting & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Beverly P.

Beverly P.

People with significant control

Brian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Consulting & Marketing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Brian B.

Beverly P.

Beverly P.

People with significant control

Brian B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014