Paul Crook Consultancy Limited in Bath, BA2 4DA

Description

Data updated on: 01-11-2023

Paul Crook Consultancy Limited can be contacted at 37 Great Pulteney Street, in Bath. The company's zip code is BA2 4DA. Paul Crook Consultancy has been operating in this business since it was established on 2012-11-09. The company's Companies House Registration Number is 08287678. This company's SIC and NACE codes are 96090 - Other service activities not elsewhere classified. Paul Crook Consultancy Ltd filed its account information for the financial period up to 30th November 2022. The business most recent confirmation statement was submitted on 9th November 2022.

Since 2012-11-09, this firm has only been guided by a single managing director: Paul C. who has been controlling it for twelve years. To provide support to the directors, the abovementioned firm has been utilizing the skills of Helen C. as a secretary for the last twelve years.

Paul C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	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	-6 471	73	12 175	22 574

Balance Sheet
Cash Bank On Hand				32 781	19 555	26 059	28 952	45 696	57 583	71 420
Current Assets	3 936	8 160	21 963	35 748	23 299	29 889	32 610	49 120	61 539	77 653
Debtors	1 762	611	3 380	2 967	3 744	3 830	3 658	3 424	3 956	6 233
Net Assets Liabilities				22 574	24 185	27 580	32 769	46 925	57 621	71 348
Property Plant Equipment				7 509	6 005	4 766	4 082	3 185	1 463	48
Cash Bank In Hand	2 174	7 549	18 583	32 781
Tangible Fixed Assets	13 717	11 233	8 749	7 509

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-6 571	-27	12 075	22 474
Shareholder Funds	-6 471	73	12 175	22 574

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				8 955	10 459	11 698	10 833	12 589	14 311	15 796
Average Number Employees During Period				2	2	1	1	1	1	1
Creditors				20 651	5 025	7 062	3 817	5 221	5 326	6 344
Increase From Depreciation Charge For Year Property Plant Equipment					1 504	1 239	1 470	1 756	1 722	1 485
Net Current Assets Liabilities	-19 449	-10 564	3 706	15 097	18 274	22 827	28 793	43 899	56 213	71 309
Nominal Value Allotted Share Capital						100	100	100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 335
Other Disposals Property Plant Equipment							2 335
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				16 464	16 464	16 464	14 915	15 774	15 774	15 844
Provisions For Liabilities Balance Sheet Subtotal				32	94	13	106	159	55	9
Total Additions Including From Business Combinations Property Plant Equipment							786	859		70
Total Assets Less Current Liabilities	-5 732	669	12 455	22 606	24 279	27 593	32 875	47 084	57 676	71 357
Trade Debtors Trade Receivables					3 744	3 830
Creditors Due Within One Year	23 385	18 724	18 257	20 651
Net Assets Liability Excluding Pension Asset Liability	-6 471	73	12 175
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	739	596	280	32
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Paul C.

Role: Director

Appointed: 09 November 2012

Latest update: 13 January 2024

Helen C.

Role: Secretary

Appointed: 09 November 2012

Latest update: 13 January 2024

People with significant control

Paul C.

Notified on 9 November 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	10 August 2015
Annual Accounts 30 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 July 2016
Annual Accounts 8 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	8 July 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 Crook Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul C.

Helen C.

People with significant control

Paul C.

Accounts Documents

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