Craigmill Consultancy started in year 2015 as Private Limited Company with registration number SC501853. The Craigmill Consultancy company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Alford at Craigmill. Postal code: AB33 8NX.
The firm has 2 directors, namely Joan G., Karl S.. Of them, Joan G., Karl S. have been with the company the longest, being appointed on 30 March 2015. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Craigmill |
Office Address2 | Muir Of Fowlis |
Town | Alford |
Post code | AB33 8NX |
Country of origin | United Kingdom |
Registration Number | SC501853 |
Date of Incorporation | Mon, 30th Mar 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (244 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
Last confirmation statement dated | Thu, 30th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Karl S. This PSC and has 75,01-100% shares.
Karl S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 090 | |||||||
Balance Sheet | ||||||||
Current Assets | 21 903 | 35 321 | 20 427 | 31 451 | 33 081 | 42 586 | 22 063 | 23 568 |
Net Assets Liabilities | 13 744 | 23 992 | 29 243 | 16 457 | 15 270 | |||
Cash Bank In Hand | 13 440 | |||||||
Debtors | 8 463 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 090 | |||||||
Tangible Fixed Assets | 2 017 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 5 990 | |||||||
Shareholder Funds | 6 090 | |||||||
Other | ||||||||
Total Fixed Assets Additions | 2 213 | |||||||
Total Fixed Assets Cost Or Valuation | 2 213 | |||||||
Total Fixed Assets Depreciation | 196 | |||||||
Total Fixed Assets Depreciation Charge In Period | 196 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 516 | 2 832 | 4 098 | 5 419 | 2 707 | 1 407 | 1 520 | 1 600 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 15 912 | 13 430 | 9 637 | 15 260 | 9 353 | 15 141 | 6 067 | 32 252 |
Fixed Assets | 2 017 | 1 890 | 4 687 | 2 972 | 2 971 | 3 205 | 1 981 | 25 159 |
Net Current Assets Liabilities | 4 476 | 22 440 | 10 790 | 16 191 | 23 728 | 27 445 | 15 996 | -8 289 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 548 | 549 | 395 | |||||
Total Assets Less Current Liabilities | 6 493 | 24 330 | 15 477 | 19 163 | 26 699 | 30 650 | 17 977 | 16 870 |
Advances Credits Directors | 8 421 | 1 356 | ||||||
Advances Credits Made In Period Directors | 8 421 | |||||||
Creditors Due Within One Year Total Current Liabilities | 17 427 | |||||||
Provisions For Liabilities Charges | 403 | |||||||
Tangible Fixed Assets Additions | 2 213 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 213 | |||||||
Tangible Fixed Assets Depreciation | 196 | |||||||
Tangible Fixed Assets Depreciation Charge For Period | 196 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/03/30 filed on: 12th, April 2024 |
confirmation statement | Free Download (3 pages) |
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