Consultium Limited in Bury, BL0 0RL

Description

Data updated on: 06-08-2021

Located in Kay Barn Rochdale Road, Bury BL0 0RL Consultium Limited was categorised as a Private Limited Company with 04613927 registration number. This company had been set up twenty two years ago before was dissolved on June 29, 2021. Created as Trackatask, the firm used the business name up till August 30, 2019, when it was replaced by Consultium Limited.

The business was supervised by an individual director: Andrew N. who was administering it for 19 years.

Andrew N. was the individual with significant control over this firm, owned over 3/4 of company shares.

Previous company's names
Consultium Limited 2019-08-30
Trackatask Ltd 2002-12-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	84 551	91 168	51 859	31 644	50 289

Balance Sheet
Current Assets	122 523	113 003	69 330	47 180	63 930	59 809	33 906	54 520
Net Assets Liabilities						45 489	27 793	41 175
Cash Bank In Hand	113 987	48 310	40 527	45 535	34 923
Debtors	8 536	64 693	19 523	1 645	29 007
Net Assets Liabilities Including Pension Asset Liability	84 551	91 168	51 859	31 644	50 289
Stocks Inventory		0	9 280	0
Tangible Fixed Assets	1 624	1 342	927	1 210	462

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	84 550	91 167	51 858	31 643	50 288
Shareholder Funds	84 551	91 168	51 859	31 644	50 289

Other Financial Data
Total Fixed Assets Additions		967	900	1 348
Total Fixed Assets Cost Or Valuation	13 159	14 126	15 026	16 374	16 374
Total Fixed Assets Depreciation	11 535	12 784	14 099	15 164	15 912
Total Fixed Assets Depreciation Charge In Period		1 249	1 315	1 065	748
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 250	2 795	650	650
Creditors					12 853	11 539	6 197	13 081
Fixed Assets	1 624	1 342	927	1 210	462	13	734	373
Net Current Assets Liabilities	82 927	89 826	50 932	30 434	49 827	48 271	27 709	41 452
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								13
Total Assets Less Current Liabilities	84 551	91 168	51 859	31 644	50 289	48 284	28 443	41 825
Advances Credits Directors				1 253	1 822	4 702
Advances Credits Made In Period Directors					8 574
Advances Credits Repaid In Period Directors					8 005
Creditors Due Within One Year Total Current Liabilities	39 596	23 177	18 398	16 746	14 103
Tangible Fixed Assets Additions		967	900	1 348
Tangible Fixed Assets Cost Or Valuation	13 159	14 126	15 026	16 374	16 374
Tangible Fixed Assets Depreciation	11 535	12 784	14 099	15 164	15 912
Tangible Fixed Assets Depreciation Charge For Period		1 249	1 315	1 065	748

Company staff

Carol N.

Role: Secretary

Appointed: 16 December 2002

Latest update: 19 April 2024

Andrew N.

Role: Director

Appointed: 16 December 2002

Latest update: 19 April 2024

People with significant control

Andrew N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2020
Account last made up date	31 December 2018
Confirmation statement next due date	27 November 2021
Confirmation statement last made up date	13 November 2020

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31

Consultium Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol N.

Andrew N.

Abergan Reed Nominees Ltd

James P.

People with significant control

Andrew N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies