Founded in 2017, Costello Consulting, classified under reg no. 10547290 is an active company. Currently registered at The Briars Main Road GL51 4XF, Cheltenham the company has been in the business for 7 years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on 2022/05/31.
The firm has 2 directors, namely Alice C., Andrew C.. Of them, Alice C., Andrew C. have been with the company the longest, being appointed on 4 January 2017. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Briars Main Road |
Office Address2 | Shurdington |
Town | Cheltenham |
Post code | GL51 4XF |
Country of origin | United Kingdom |
Registration Number | 10547290 |
Date of Incorporation | Wed, 4th Jan 2017 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 7 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we researched, there is Andrew C. This PSC and has 25-50% shares.
Andrew C.
Notified on | 4 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 55 528 | 28 803 | 17 871 | 15 313 | 668 | 69 |
Current Assets | 73 768 | 36 183 | 17 871 | 37 311 | 24 066 | 20 437 |
Debtors | 15 840 | 21 998 | 23 398 | 20 368 | ||
Net Assets Liabilities | 25 786 | 14 822 | 2 510 | -492 | -1 091 | -1 193 |
Other Debtors | 4 018 | 4 018 | ||||
Property Plant Equipment | 4 082 | 11 136 | ||||
Total Inventories | 2 400 | 7 380 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 21 840 | 19 380 | 16 350 | |||
Amount Specific Advance Or Credit Made In Period Directors | 21 840 | 10 498 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 958 | 3 030 | ||||
Accrued Liabilities | 2 200 | 1 200 | 2 200 | 2 200 | 2 200 | 1 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 360 | 3 475 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | 1 |
Bank Borrowings Overdrafts | 28 000 | 6 000 | 14 630 | |||
Corporation Tax Payable | 24 751 | 16 031 | 9 550 | 5 165 | ||
Creditors | 47 982 | 24 409 | 24 382 | 28 000 | 16 958 | 14 630 |
Dividends Paid | 76 545 | 80 750 | 59 000 | 28 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 360 | 2 115 | ||||
Net Current Assets Liabilities | 25 786 | 11 774 | -6 511 | 27 508 | 15 867 | 13 437 |
Other Taxation Social Security Payable | 426 | 803 | ||||
Profit Loss | 102 231 | 69 786 | 46 688 | 24 998 | -599 | -102 |
Property Plant Equipment Gross Cost | 5 442 | 14 611 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 034 | 2 115 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 442 | 9 169 | 4 301 | |||
Total Assets Less Current Liabilities | 25 786 | 15 856 | 4 625 | 27 508 | 15 867 | 13 437 |
Trade Creditors Trade Payables | -1 | -1 | ||||
Trade Debtors Trade Receivables | 15 840 | |||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 475 | |||||
Disposals Property Plant Equipment | 18 912 | |||||
Other Creditors | 2 438 | |||||
Recoverable Value-added Tax | 158 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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