Util Consulting Limited in Cambridge, CB22 7QG

Description

Data updated on: 01-11-2023

Util Consulting Limited may be contacted at 17a New Road, Harston in Cambridge. The firm area code is CB22 7QG. Util Consulting has been actively competing on the British market since the firm was set up on 2012-11-26. The firm registered no. is 08306848. The company's SIC and NACE codes are 70229 and has the NACE code: Management consultancy activities other than financial management. Util Consulting Ltd filed its account information for the financial year up to 2022-03-31. The business latest confirmation statement was filed on 2022-11-26.

Regarding this limited company, the full extent of director's duties have so far been done by Colin S. who was selected to lead the company on 2012-11-26. This limited company had been guided by Charlotte S. till 2024-04-12.

Executives who control the firm include: Colin S. owns 1/2 or less of company shares. Charlotte S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	77 263	97 640

Balance Sheet
Cash Bank On Hand			112 239	95 401	72 856	74 672	117 292	183 845	160 785	230 929
Current Assets	127 995	144 213	135 215	101 153	157 209	143 721	147 169	207 374	216 242	244 710
Debtors	32 580	21 916	22 976	5 752	84 353	69 049	29 877	23 529	55 457	13 781
Net Assets Liabilities			95 727	64 498	104 430	91 252
Other Debtors			1 578	855	9 489	1 314
Property Plant Equipment			11 638	12 105	8 799	8 187	7 166	6 297
Cash Bank In Hand	95 415	122 297	112 239
Net Assets Liabilities Including Pension Asset Liability	77 263	97 640	95 727
Tangible Fixed Assets	12 913	12 780	11 638

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	72 263	92 640	90 727
Shareholder Funds	77 263	97 640

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 797	4 347	7 928	9 572	10 592	11 461	11 986	21 808
Additions Other Than Through Business Combinations Property Plant Equipment				1 865	459	1 032
Average Number Employees During Period				1	1	1	1	1	2	2
Corporation Tax Payable			24 807	19 576	35 945	39 040
Creditors			51 126	48 760	61 578	60 656	60 968	52 639	37 382	21 065
Increase From Depreciation Charge For Year Property Plant Equipment				1 398	3 765	1 644		869		10 521
Net Current Assets Liabilities	64 350	84 860	84 089	52 393	95 631	83 065	86 201	154 735	178 860	223 645
Other Creditors			219	6		456
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				848	184
Other Disposals Property Plant Equipment				848	184
Other Taxation Social Security Payable			19 382	12 127	25 031	13 959
Property Plant Equipment Gross Cost			15 435	16 452	16 727	17 759	17 758		17 758	56 426
Trade Creditors Trade Payables				750	602
Trade Debtors Trade Receivables			21 398	4 897	74 864	67 735
Amount Specific Advance Or Credit Directors						7 201	5 967	2 638	34 982	330
Amount Specific Advance Or Credit Made In Period Directors							14 086	15 341	38 548
Amount Specific Advance Or Credit Repaid In Period Directors							12 852	12 012	928	35 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment										699
Disposals Property Plant Equipment										699
Number Shares Issued Fully Paid								100		100
Par Value Share	50	50	50					50		50
Total Additions Including From Business Combinations Property Plant Equipment										39 367
Total Assets Less Current Liabilities	77 263	97 640					93 367	161 032	184 632	258 263
Capital Employed		97 640	95 727
Creditors Due Within One Year	63 645	59 353	51 126
Number Shares Allotted	100	100	100
Fixed Assets	12 913	12 780
Share Capital Allotted Called Up Paid	5 000	5 000	5 000
Tangible Fixed Assets Additions	13 869	1 233	333
Tangible Fixed Assets Cost Or Valuation	13 869	15 102	15 435
Tangible Fixed Assets Depreciation	956	2 322	3 797
Tangible Fixed Assets Depreciation Charged In Period	956	1 366	1 475

Company staff

Colin S.

Role: Director

Appointed: 26 November 2012

Latest update: 24 June 2024

People with significant control

Colin S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Charlotte S.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 December 2023
Confirmation statement last made up date	26 November 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	2012-11-26
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 September 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 December 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 November 2016

Util Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Charlotte S.

People with significant control

Colin S.

Charlotte S.

Accounts Documents

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