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Coledale Consulting Limited WOKING

Coledale Consulting started in year 2006 as Private Limited Company with registration number 05968725. The Coledale Consulting company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Woking at Coledale. Postal code: GU22 0JH.

Currently there are 2 directors in the the firm, namely Irene H. and Michael H.. In addition one secretary - Irene H. - is with the company. As of 1 May 2024, there was 1 ex director - David W.. There were no ex secretaries.

Coledale Consulting Limited Address / Contact

Office Address Coledale
Office Address2 Cedar Road
Town Woking
Post code GU22 0JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 05968725
Date of Incorporation Mon, 16th Oct 2006
Industry Management consultancy activities other than financial management
End of financial Year 30th September
Company age 18 years old
Account next due date Sun, 30th Jun 2024 (60 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Wed, 30th Oct 2024 (2024-10-30)
Last confirmation statement dated Mon, 16th Oct 2023

Company staff

Irene H.

Position: Director

Appointed: 16 September 2016

Michael H.

Position: Director

Appointed: 16 October 2006

Irene H.

Position: Secretary

Appointed: 16 October 2006

David W.

Position: Director

Appointed: 16 October 2006

Resigned: 16 October 2006

People with significant control

The list of PSCs who own or control the company is made up of 2 names. As we discovered, there is Michael H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Irene H. This PSC owns 25-50% shares and has 25-50% voting rights.

Michael H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Irene H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-30
Net Worth333 114426 084505 049447 448372 487        
Balance Sheet
Cash Bank On Hand    276 258291 530275 654292 528220 424145 78561 0507 12948 723
Current Assets362 248482 157549 194450 291376 258344 050275 654334 959221 324146 10961 62610 22350 990
Debtors26 21425 530 2 088 2 520 42 4319003245763 0942 267
Net Assets Liabilities    372 487320 736311 196  192 122135 61358 127 
Property Plant Equipment    229     1 264843 
Cash Bank In Hand236 034356 627449 194348 203276 258        
Other Debtors         3245761 2611 261
Tangible Fixed Assets796397689459229        
Net Assets Liabilities Including Pension Asset Liability   447 448372 487        
Reserves/Capital
Called Up Share Capital22222        
Profit Loss Account Reserve333 112426 082505 047447 446372 485        
Shareholder Funds333 114426 084505 049447 448372 487        
Other
Accrued Liabilities Deferred Income    6026016015886476477151 124811
Accumulated Depreciation Impairment Property Plant Equipment     2 5142 5142 5142 5142 5142 9363 3574 102
Corporation Tax Payable     14 0385 82617 2796 1571 9183 1652 3936 155
Creditors    4 00023 31414 45860 62213 1603 9876 9504 92511 503
Current Asset Investments100 000100 000100 000100 000100 00050 00050 000      
Dividends Paid On Shares    60 608131 945       
Fixed Assets   459229 50 00050 00050 00050 00087 89752 8291 391
Increase Decrease In Depreciation Impairment Property Plant Equipment     229       
Increase From Depreciation Charge For Year Property Plant Equipment     229    422421745
Loans From Directors    3 3164 0774 653      
Net Current Assets Liabilities332 318425 687504 360446 989372 258320 736261 196274 337208 164142 12254 6765 29839 487
Other Taxation Social Security Payable    824 5983 3785339    
Property Plant Equipment Gross Cost     2 5142 5142 5142 5142 5144 2004 2005 493
Short-term Investments Classified As Cash Cash Equivalents    100 00050 00050 000      
Total Assets Less Current Liabilities333 114426 084505 049447 448372 487320 736311 196324 337258 164192 122142 57358 12740 878
Trade Debtors Trade Receivables     2 520 42 431900   929
Average Number Employees During Period      1111111
Creditors Due Within One Year29 93056 47044 8343 3024 000        
Deferred Tax Assets           1 833 
Dividends Paid       60 51892 42274 220   
Investments Fixed Assets      50 00050 00050 00050 00086 63351 986 
Number Shares Allotted 1111        
Number Shares Issued Fully Paid       111111
Other Investments Other Than Loans      50 00050 00050 00050 00036 633-9 647-51 986
Par Value Share 1111  111111
Profit Loss       73 65926 2498 178   
Share Capital Allotted Called Up Paid11111        
Tangible Fixed Assets Additions  920          
Tangible Fixed Assets Cost Or Valuation1 5941 5942 514 2 514        
Tangible Fixed Assets Depreciation7981 1971 8252 0552 285        
Tangible Fixed Assets Depreciation Charged In Period 399628230230        
Total Additions Including From Business Combinations Property Plant Equipment          1 686 1 293
Trade Creditors Trade Payables       16 70822    
Provisions For Liabilities Balance Sheet Subtotal          6 960  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2023/09/30
filed on: 24th, November 2023 		Free Download (9 pages)

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