Quercus Management Consulting Limited in Chelmsford, CM2 9AQ

Description

Data updated on: 01-11-2023

The enterprise referred to as Quercus Management Consulting was created on 2011-11-14 as a Private Limited Company. This enterprise's office can be contacted at Chelmsford on Oak House, Moulsham Street. In case you have to contact this company by post, the area code is CM2 9AQ. The company registration number for Quercus Management Consulting Limited is 07846737. This enterprise's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Quercus Management Consulting Ltd released its latest accounts for the period that ended on 2022-11-30. Its most recent confirmation statement was released on 2022-11-14.

According to the latest data, the limited company is the workplace of 1 managing director: Simon R., who was appointed on 2011-11-14.

Simon R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	41 163	7 916	7 874	30 613	65 639

Balance Sheet
Cash Bank On Hand					64 816	76 689	74 273	73 982	73 703
Current Assets	58 575	11 365	8 383	43 001	81 556	79 989	74 273	73 982	73 704	73 206	72 989
Debtors	20 270			15 000	16 740	3 300
Net Assets Liabilities					65 639	76 661	73 586	73 295	73 017	72 519	72 302
Cash Bank In Hand	38 305	11 365	8 383	28 001	64 816
Net Assets Liabilities Including Pension Asset Liability	41 163	7 916	7 874	30 613	65 639

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 063	7 816	7 774	30 513	65 539
Shareholder Funds	41 163	7 916	7 874	30 613	65 639

Other Financial Data
Administrative Expenses					741	747
Creditors					15 917	3 328	687	687	687	687	687
Gross Profit Loss					44 501	14 297
Net Current Assets Liabilities	41 163	7 916	7 874	30 613	65 639	76 661	73 586	73 295	73 016	72 519	72 302
Operating Profit Loss					43 760	13 550
Other Interest Receivable Similar Income Finance Income					22	114
Other Operating Expenses Format2									393	535	227
Other Operating Income Format2									116	37	11
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 300
Profit Loss					35 026	11 023			-277	-498	-216
Profit Loss On Ordinary Activities Before Tax					43 782	13 664
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 756	2 641
Total Assets Less Current Liabilities	41 163	7 916	7 874	30 613	65 639	76 661	73 586	73 295	73 016	72 519	72 302
Creditors Due Within One Year	17 412	3 449	509	12 388	15 917
Number Shares Allotted	100	100	100	100	100
Par Value Share	0	0	0	0	0
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Simon R.

Role: Director

Appointed: 14 November 2011

Latest update: 24 February 2024

People with significant control

Simon R.

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	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 12 August 2013
Start Date For Period Covered By Report	2011-11-14
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	12 August 2013
Annual Accounts
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Annual Accounts
Start Date For Period Covered By Report	2013-12-01
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 28 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	28 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 26 August 2015
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	26 August 2015
Annual Accounts 25 August 2014
Date Approval Accounts	25 August 2014

Quercus Management Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

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