The Cedarwick Consultancy Ltd
35 St Leonards Road Far Cotton NN4 8DL Northampton
Number: 08204283
Incorporation date: 2012-09-06
Dissolution date: 2021-10-26
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
The Cedarwick Consultancy came into being in 2012 as a company enlisted under no 08204283, located at NN4 8DL Northampton at 35 St Leonards Road. This firm's last known status was dissolved. The Cedarwick Consultancy had been on the market for 9 years.
Graham W. was this particular enterprise's director, chosen to lead the company on 2012-09-06.
Graham W. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -2 443 | 457 | 965 | 3 471 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 000 | 7 438 | 8 081 | 12 120 | 8 789 | |||
| Current Assets | 2 845 | 14 554 | 15 489 | 9 498 | 8 231 | 9 876 | 12 615 | 9 375 |
| Debtors | 59 | 1 141 | 731 | 3 498 | 793 | 1 795 | 495 | 586 |
| Net Assets Liabilities | 3 472 | 3 753 | 4 098 | 6 257 | 3 638 | |||
| Other Debtors | 587 | |||||||
| Property Plant Equipment | 1 085 | 1 178 | 570 | 557 | ||||
| Cash Bank In Hand | 2 786 | 13 413 | 14 758 | 6 000 | ||||
| Tangible Fixed Assets | 266 | 166 | 1 086 | |||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | -2 444 | 456 | 964 | 3 470 | ||||
| Shareholder Funds | -2 443 | 457 | 965 | 3 471 | ||||
| Other Financial Data | ||||||||
| Accrued Liabilities | 1 085 | 845 | 835 | 875 | 924 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 338 | 946 | 1 554 | 2 401 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 700 | 834 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 7 111 | 5 656 | 6 348 | 6 915 | 5 737 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -2 401 | |||||||
| Disposals Property Plant Equipment | -2 958 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 608 | 608 | 847 | |||||
| Net Current Assets Liabilities | -2 443 | 191 | 799 | 2 385 | 2 575 | 3 528 | 5 700 | 3 638 |
| Other Creditors | 6 026 | 4 811 | 5 433 | 5 530 | 4 813 | |||
| Prepayments | 223 | 268 | 280 | 495 | -1 | |||
| Property Plant Equipment Gross Cost | 1 424 | 2 124 | 2 124 | 2 958 | ||||
| Taxation Social Security Payable | 223 | 510 | ||||||
| Trade Creditors Trade Payables | 80 | |||||||
| Trade Debtors Trade Receivables | 3 275 | 525 | 1 515 | |||||
| Creditors Due Within One Year | 5 288 | 14 363 | 14 690 | 7 113 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 300 | 1 124 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 300 | 300 | 1 424 | |||||
| Tangible Fixed Assets Depreciation | 34 | 134 | 338 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 34 | 100 | 204 | |||||
| Total Assets Less Current Liabilities | -2 443 | 457 | 965 | 3 471 | ||||
Role: Director
Appointed: 06 September 2012
Latest update: 9 January 2024
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 20 September 2021 |
| Confirmation statement last made up date | 06 September 2020 |
| Annual Accounts 30 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 23 June 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Date Approval Accounts | 23 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts 13 January 2014 | |
| End Date For Period Covered By Report | 30 September 2013 |
| Date Approval Accounts | 13 January 2014 |
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10 Hammond Close
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