Founded in 2007, Carley Consult, classified under reg no. 06399328 is an active company. Currently registered at 33 Babworth Road DN22 7BP, Nottinghamshire the company has been in the business for seventeen years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
Currently there are 2 directors in the the firm, namely Anne C. and James C.. In addition one secretary - Anne C. - is with the company. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Babworth Road |
Office Address2 | Retford |
Town | Nottinghamshire |
Post code | DN22 7BP |
Country of origin | United Kingdom |
Registration Number | 06399328 |
Date of Incorporation | Mon, 15th Oct 2007 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (45 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
Last confirmation statement dated | Mon, 17th Oct 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Anne C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is James C. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Anne C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
James C.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | |||||
Cash Bank On Hand | 347 642 | 260 436 | 766 894 | 592 164 | 408 143 |
Current Assets | 456 520 | 406 835 | 903 812 | 701 432 | 599 659 |
Debtors | 108 878 | 146 399 | 136 918 | 109 268 | 191 516 |
Net Assets Liabilities | 705 272 | 743 338 | 819 552 | 666 650 | 538 721 |
Other Debtors | 8 796 | 9 587 | 33 313 | 28 748 | 135 925 |
Property Plant Equipment | 17 833 | 29 289 | 30 349 | 18 099 | 11 238 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 19 779 | 14 503 | 28 362 | 42 205 | 41 253 |
Average Number Employees During Period | 14 | 15 | 12 | 15 | 13 |
Creditors | 132 294 | 111 806 | 112 316 | 51 349 | 72 176 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 688 | 146 | 1 954 | 16 504 | |
Disposals Property Plant Equipment | 21 799 | 146 | 2 040 | 16 504 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 412 | 14 005 | 15 797 | 15 552 | |
Net Current Assets Liabilities | 324 226 | 295 029 | 790 232 | 650 083 | 527 483 |
Other Creditors | 44 546 | 21 900 | 26 022 | 3 583 | 24 541 |
Other Taxation Social Security Payable | 80 332 | 83 512 | 66 894 | 26 922 | 37 820 |
Property Plant Equipment Gross Cost | 37 612 | 43 792 | 58 711 | 60 304 | 52 491 |
Provisions For Liabilities Balance Sheet Subtotal | 810 | 980 | 1 029 | 1 532 | |
Total Additions Including From Business Combinations Property Plant Equipment | 27 979 | 15 065 | 3 633 | 8 691 | |
Total Assets Less Current Liabilities | 706 082 | 744 318 | 821 845 | 668 182 | 538 721 |
Trade Creditors Trade Payables | 7 416 | 6 394 | 19 104 | 20 844 | 9 815 |
Trade Debtors Trade Receivables | 100 082 | 136 812 | 103 605 | 80 520 | 55 591 |
Disposals Investment Property Fair Value Model | 420 000 | ||||
Fixed Assets | 381 856 | 449 289 | 30 349 | ||
Investment Property | 364 023 | 420 000 | |||
Investment Property Fair Value Model | 364 023 | 420 000 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/10/31 filed on: 15th, March 2024 |
accounts | Free Download (8 pages) |
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