Paul Craddock Consultancy Limited in Bournemouth, BH2 5RR

Description

Data updated on: 01-11-2023

Paul Craddock Consultancy Limited,registered as Private Limited Company, that is based in Suite 3 89, Commercial Road in Bournemouth. The company's zip code is BH2 5RR. This business was established in 2013. The business Companies House Reg No. is 08779333. The enterprise's declared SIC number is 74909 : Other professional, scientific and technical activities not elsewhere classified. The business latest annual accounts cover the period up to Wednesday 30th November 2022 and the latest annual confirmation statement was submitted on Friday 18th November 2022.

Paul C. is this specific enterprise's only managing director, that was appointed 11 years ago.

Paul C. 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	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	6 833	4 659	3 490

Balance Sheet
Cash Bank On Hand			8 759	9 159	9 069
Current Assets	4 357	8 230	9 529	9 227	9 069	12 807	11 364	6 063	3 654
Debtors	269	1 187	706
Net Assets Liabilities			3 490	5 433	6 269	10 522	9 696	3 517	4 829
Other Debtors			400
Property Plant Equipment			1 823	1 735	1 642
Total Inventories			64	68
Cash Bank In Hand	4 088	7 043	8 759
Intangible Fixed Assets	7 672	6 819	5 966
Net Assets Liabilities Including Pension Asset Liability	6 833	4 659	3 490
Stocks Inventory			64
Tangible Fixed Assets	823	1 273	1 823

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	6 733	4 559	3 390
Shareholder Funds	6 833	4 659	3 490

Other Financial Data
Accrued Liabilities			1 147	1 048	1 315
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 315	-1 009	-1 538	-1 350	-590
Accumulated Amortisation Impairment Intangible Assets			2 559	3 411	4 264
Accumulated Depreciation Impairment Property Plant Equipment			900	1 335	1 744
Additions Other Than Through Business Combinations Property Plant Equipment				347	316
Average Number Employees During Period			1	1	1	1	1	1	1
Creditors			13 828	10 643	8 703	6 197	3 895	3 867	2 193
Dividend Per Share Interim			1 720	1 500
Fixed Assets	8 495	8 092	7 789	6 849	5 903	4 921	3 765	2 671	3 958
Increase From Amortisation Charge For Year Intangible Assets				852	853
Increase From Depreciation Charge For Year Property Plant Equipment				435	409
Intangible Assets			5 966	5 114	4 261
Intangible Assets Gross Cost			8 525	8 525	8 525
Net Current Assets Liabilities	-1 662	-3 433	-4 299	-1 416	366	6 610	7 469	2 196	1 461
Number Shares Issued Fully Paid			100	100	100
Other Creditors			12 681	9 595	7 388
Other Inventories			64	68
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost			2 723	3 070	3 386
Total Assets Less Current Liabilities	6 833	4 659	3 490		7 584	11 531	11 234	4 867	5 419
Trade Debtors Trade Receivables			306
Director Remuneration			8 060	8 127
Creditors Due Within One Year	6 019	11 663	13 828
Intangible Fixed Assets Additions	8 525
Intangible Fixed Assets Aggregate Amortisation Impairment	853	1 706	2 559
Intangible Fixed Assets Amortisation Charged In Period	853	853	853
Intangible Fixed Assets Cost Or Valuation	8 525	8 525	8 525
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	950	768	1 005
Tangible Fixed Assets Cost Or Valuation	950	1 718	2 723
Tangible Fixed Assets Depreciation	127	445	900
Tangible Fixed Assets Depreciation Charged In Period	127	318	455

Company staff

Paul C.

Role: Director

Appointed: 18 November 2013

Latest update: 2 January 2024

People with significant control

Paul C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2013-11-18
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 August 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	23 August 2016
Annual Accounts 16 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	16 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Paul Craddock Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

People with significant control

Paul C.

Accounts Documents

Company filings

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