V & P Cleland Consulting Limited in Market Harborough, LE16 8LG

Description

Data updated on: 01-11-2023

2014 signifies the founding of V & P Cleland Consulting Limited, the company located at Gable House Desborough Road, Braybrooke in Market Harborough. That would make ten years V & P Cleland Consulting has existed in the business, as it was started on 2014-09-15. Its reg. no. is 09218812 and its post code is LE16 8LG. This business's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its latest accounts cover the period up to 2021/08/25 and the most recent confirmation statement was submitted on 2022/09/14.

At the moment, the business is the workplace of one director: Victoria C., who was appointed on 2014-09-15.

Victoria C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-08-25
Currency
Net Worth	5 064	464

Balance Sheet
Cash Bank On Hand		27 615	26 272	36 573	18 466	50 057	9 549
Current Assets		27 615	32 359	40 064	24 858	52 230	9 549
Debtors			6 087	3 491	6 393	2 173
Net Assets Liabilities		464	3 206	6 648	378	10 909	2 248
Other Debtors			387	389	6 393
Property Plant Equipment		630	283	527	301	376
Cash Bank In Hand	26 761	27 615
Net Assets Liabilities Including Pension Asset Liability	5 064	464
Tangible Fixed Assets	511	630

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	5 054	454
Shareholder Funds	5 064	464

Other Financial Data
Accrued Liabilities					1 405	600
Accumulated Depreciation Impairment Property Plant Equipment		527	874	1 234	1 460	1 060
Additions Other Than Through Business Combinations Property Plant Equipment				754		653
Average Number Employees During Period		1	1	1	1	1	1
Creditors		27 655	29 382	33 843	24 725	41 596	7 301
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-90		-822	-1 060
Disposals Property Plant Equipment				-150		-978	-1 436
Increase From Depreciation Charge For Year Property Plant Equipment			347	450	226	422
Key Management Personnel Compensation Short-term Employee Benefits		8 060	8 060
Net Current Assets Liabilities	4 655	-40	2 977	6 221	134	10 634	2 248
Other Creditors		23 573	22 451	26 666	23 169	40 846	7 301
Prepayments					392	397
Property Plant Equipment Gross Cost		1 157	1 157	1 761	1 761	1 436
Provisions For Liabilities Balance Sheet Subtotal		126	54	100	57	101
Taxation Social Security Payable		4 082	6 631	7 027	6 435
Total Assets Less Current Liabilities	5 166	590	3 260	6 748	435	11 010	2 248
Trade Creditors Trade Payables			300	150	150	150
Trade Debtors Trade Receivables			5 700	3 102		1 776
Capital Employed	5 064
Creditors Due Within One Year	22 106	27 655
Fixed Assets	511	630
Number Shares Allotted	10	10
Number Shares Allotted Increase Decrease During Period	10
Par Value Share	1	1
Provisions For Liabilities Charges	102	126
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	730
Tangible Fixed Assets Cost Or Valuation	730
Tangible Fixed Assets Depreciation	219
Tangible Fixed Assets Depreciation Charged In Period	219
Value Shares Allotted	10	10
Value Shares Allotted Increase Decrease During Period	10

Company staff

Victoria C.

Role: Director

Appointed: 15 September 2014

Latest update: 20 March 2024

People with significant control

Victoria C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	25 August 2023
Account last made up date	25 August 2021
Confirmation statement next due date	28 September 2023
Confirmation statement last made up date	14 September 2022

Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2014-09-15
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	8 June 2016
Annual Accounts 20 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-08-25
Annual Accounts
End Date For Period Covered By Report	2017-09-30

V & P Cleland Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria C.

People with significant control

Victoria C.

Accounts Documents

Company filings

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