Octavius Consulting Limited in Skipton, BD23 1NQ

Description

Data updated on: 01-11-2023

The enterprise is known as Octavius Consulting Limited. It was originally established fourteen years ago and was registered with 07233700 as the reg. no. This head office of the company is located in Skipton. You can reach them at 6 Salisbury Street. The firm's declared SIC number is 62020, that means Information technology consultancy activities. June 30, 2022 is the last time the accounts were reported.

With regards to this specific firm, just about all of director's duties have so far been met by David W. who was assigned to lead the company fourteen years ago.

David W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	169	798	5 846	10 474	10 902	39 152

Balance Sheet
Cash Bank On Hand						14 795	33 558	31 414	37 655	850	197	173	173
Current Assets	12 206	17 169	32 535	25 333	43 089	64 397	42 071	45 224	44 063	3 329	1 128	173
Debtors	6 934	10 626	4 471	15 605	25 540	49 602	8 513	13 810	6 408	2 479	931
Other Debtors									1 026	1 548
Property Plant Equipment								1 467	951
Cash Bank In Hand	5 272	6 543	28 063	9 728	17 549	14 795
Net Assets Liabilities Including Pension Asset Liability	169	798	5 845	10 474	10 902	39 152
Tangible Fixed Assets			1 036	518

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	168	797	5 845	10 473	10 901	39 151
Shareholder Funds	169	798	5 846	10 474	10 902	39 152

Other Financial Data
Accrued Liabilities							960		500	676	180	144	144
Accumulated Depreciation Impairment Property Plant Equipment						1 554	1 554	733	1 575
Amounts Owed To Directors						330	446	242	527	2 558	1 460	760
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						15 661	15 454	13 498	12 972
Creditors						25 246	20 129	15 740	14 999	3 234	1 640	904	904
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 554		1 575
Disposals Property Plant Equipment								1 554		2 526
Dividends Paid							80 000
Increase From Depreciation Charge For Year Property Plant Equipment								733	842
Net Current Assets Liabilities	169	798	4 810	9 956	10 902	39 151	21 942	29 484	29 064	95	-512	-731	-731
Number Shares Issued Fully Paid							1	1	1
Other Creditors						7 004	848	856	869
Other Taxation Social Security Payable						1 950	2 421	1 144	131
Par Value Share			1	1	1	1	1	1	1
Prepayments Accrued Income						31 935	8 513	8 428
Profit Loss							62 791
Property Plant Equipment Gross Cost						1 554	1 554	2 200	2 526
Total Additions Including From Business Combinations Property Plant Equipment								2 200	326
Total Assets Less Current Liabilities	169	798				39 151	21 942	30 951	30 015	95	-512	-731	-731
Trade Creditors Trade Payables						301
Trade Debtors Trade Receivables						17 667		5 382	5 382
Corporation Tax Recoverable										931	931
Creditors Due Within One Year Total Current Liabilities	12 037	16 371
Creditors Due Within One Year		16 371	27 725	15 377	32 187	25 245
Fixed Assets			1 036	518
Number Shares Allotted		1	1	1	1	1
Value Shares Allotted		1	1	1	1	1

Company staff

David W.

Role: Director

Appointed: 23 April 2010

Latest update: 12 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	11 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	12 October 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	26 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 January 2015
Date Approval Accounts	16 January 2015

Octavius Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

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