The Class A Consultancy Limited in Hitchin, SG4 0TW

Description

Data updated on: 01-11-2023

The Class A Consultancy is a firm registered at SG4 0TW Hitchin at Unit 1 The Cam Centre. This enterprise was formed in 2003 and is established as reg. no. 04727819. This enterprise has been actively competing on the English market for twenty one years now and company last known status is active. This business's classified under the NACE and SIC code 82990, that means Other business support service activities not elsewhere classified. 2022-04-30 is the last time the accounts were reported.

At present, the following company is led by a single managing director: Julian B., who was assigned to lead the company in April 2003. Since 2003 Karl M., had been functioning as a director for this company up until the resignation in 2005.

Julian B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	31 631	464	-15 162

Balance Sheet
Cash Bank On Hand				10 596	4 069	12 287	48 684	50 848	70 587	64 914
Current Assets	11 565	16 296	4 132	13 290	11 394	15 473	54 148	60 107	70 587	67 923
Debtors	6 913	8 526	4 132	2 694	7 325	3 186	5 464	9 259		3 009
Net Assets Liabilities			-15 162	-82 044	-82 237	-82 553	-60 827	-68 701	-52 175	-53 469
Other Debtors				3 566	2 272		951	3 892		451
Property Plant Equipment			115 557	31 853	25 342	16 056	9 549	5 531	1 784	2 242
Cash Bank In Hand	4 652	7 770	0
Net Assets Liabilities Including Pension Asset Liability	31 631	464	-15 162
Tangible Fixed Assets	159 975	138 919	115 557

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	31 629	462	-15 164
Shareholder Funds	31 631	464	-15 162

Other Financial Data
Total Fixed Assets Additions		28 525	1 921
Total Fixed Assets Cost Or Valuation	367 063	395 588	397 509
Total Fixed Assets Depreciation	207 088	256 669	281 952
Total Fixed Assets Depreciation Charge In Period		49 581	25 283
Accrued Liabilities			1 190	850	1 725	875	875	875	940	990
Accumulated Depreciation Impairment Property Plant Equipment			281 951	88 170	99 663	108 949	105 948	93 056	78 751	79 875
Additions Other Than Through Business Combinations Property Plant Equipment				3 687	4 982			450		1 582
Average Number Employees During Period			1	1	1	1	1	1	1	1
Bank Overdrafts			2 127
Creditors			94 000	97 722	103 244	101 122	101 712	74 888	102 703	105 536
Depreciation Expense Property Plant Equipment					11 493	9 287
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-203 883			-9 391	-17 360	-16 637
Disposals Property Plant Equipment				-281 173			-9 508	-17 360	-18 052
Increase From Depreciation Charge For Year Property Plant Equipment				10 102	11 493	9 286	6 390	4 468	2 332	1 124
Net Current Assets Liabilities	-10 165	-17 240	-18 134	-10 488	181	4 973	33 150	39 541	49 083	50 251
Number Shares Issued Fully Paid			2	2	2	2	2	2	2	2
Other Creditors			17 790	17 884	8 592	8 591	17 933	14 935	15 925	12 282
Other Remaining Borrowings			94 000	97 722	103 244	101 122	101 712	74 888	102 703	105 536
Par Value Share				1	1	1	1	1	1	1
Prepayments					188			380		2 060
Property Plant Equipment Gross Cost			397 509	120 023	125 005	125 005	115 497	98 587	80 535	82 117
Provisions For Liabilities Balance Sheet Subtotal			18 585	2 121	4 516	2 460	1 814	19	339	426
Taxation Social Security Payable			1 159	1 982	746	1 034			239
Total Assets Less Current Liabilities	149 810	121 679	97 423	21 365	25 523	21 029	42 698	45 072	50 867	52 493
Total Borrowings			94 000	97 722	103 244	101 122	101 711	113 754	102 703	105 536
Trade Creditors Trade Payables				6 628	150		2 189	2 189
Trade Debtors Trade Receivables			4 132	2 694	4 865	3 186	4 512	4 987		498
Amount Specific Advance Or Credit Directors			-111 790	-115 607	-111 835	-109 714	-113 712	-106 322	-99 671	-106 902
Amount Specific Advance Or Credit Made In Period Directors			35 462	48 016	32 147	14 000	37 426	50 341	38 864	51 326
Amount Specific Advance Or Credit Repaid In Period Directors			-33 408	-51 833	-27 605	-11 878	-41 424	-42 951	-32 213	-58 557
Creditors Due After One Year Total Noncurrent Liabilities	80 000	94 000	94 000
Creditors Due Within One Year Total Current Liabilities	21 730	33 536	22 266
Fixed Assets	159 975	138 919	115 557
Provisions For Liabilities Charges	38 179	27 215	18 585
Tangible Fixed Assets Additions		28 525	1 921
Tangible Fixed Assets Cost Or Valuation	367 063	395 588	397 509
Tangible Fixed Assets Depreciation	207 088	256 669	281 952
Tangible Fixed Assets Depreciation Charge For Period		49 581	25 283

Latest update: 5 April 2024

People with significant control

Julian B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

The Class A Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julian B.

Peter F.

Swift Incorporations Limited

Brian N.

Karl M.

People with significant control

Julian B.

Accounts Documents

Company filings

Filing category

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