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Lacerta Consulting Services Limited EXETER

Founded in 2015, Lacerta Consulting Services, classified under reg no. 09834603 is an active company. Currently registered at Littlefield Parsonage Way EX5 1HY, Exeter the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.

The company has 3 directors, namely Bruno D., Caryn V. and Steven H.. Of them, Bruno D., Caryn V., Steven H. have been with the company the longest, being appointed on 21 October 2015. As of 28 May 2024, our data shows no information about any ex officers on these positions.

Lacerta Consulting Services Limited Address / Contact

Office Address Littlefield Parsonage Way
Office Address2 Woodbury
Town Exeter
Post code EX5 1HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09834603
Date of Incorporation Wed, 21st Oct 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 (217 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 3rd Nov 2023 (2023-11-03)
Last confirmation statement dated Thu, 20th Oct 2022

Company staff

Bruno D.

Position: Director

Appointed: 21 October 2015

Caryn V.

Position: Director

Appointed: 21 October 2015

Steven H.

Position: Director

Appointed: 21 October 2015

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is Bruno D. This PSC and has 25-50% shares. Another one in the PSC register is Caryn V. This PSC owns 25-50% shares. Moving on, there is Steven H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.

Bruno D.

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

Caryn V.

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

Steven H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-312024-03-31
Net Worth101 482       
Balance Sheet
Cash Bank On Hand147 37463 180104 997118 055178 248152 647154 507307 894
Current Assets203 720165 348229 547198 248268 014   
Debtors56 346102 168124 55080 19389 766234 995402 237235 475
Net Assets Liabilities101 482132 862190 346156 889162 606244 181343 302369 217
Property Plant Equipment54 74163 59060 01038 53633 74619 16263 85559 354
Cash Bank In Hand147 374       
Tangible Fixed Assets54 741       
Reserves/Capital
Called Up Share Capital300       
Profit Loss Account Reserve101 182       
Shareholder Funds101 482       
Other
Accrued Liabilities Deferred Income    6 9865 6632 4452 545
Accumulated Depreciation Impairment Property Plant Equipment21 40641 53554 99556 14070 18462 49859 10569 620
Additions Other Than Through Business Combinations Property Plant Equipment 28 97816 4521589 254   
Amounts Owed To Directors    30 43726 24122 88736 212
Average Number Employees During Period44555555
Corporation Tax Payable    47 29372 65272 500 
Creditors156 97993 57695 91177 895137 154162 623265 797222 006
Depreciation Rate Used For Property Plant Equipment     252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -4 899-11 983 -18 782-23 974 
Disposals Property Plant Equipment  -6 572-20 486 -23 700-26 432 
Financial Commitments Other Than Capital Commitments   12 1557 293   
Further Item Increase Decrease In Depreciation Impairment P P E Component Corresponding Total      2 011 
Future Minimum Lease Payments Under Non-cancellable Operating Leases    7 2932 431  
Increase Decrease Due To Transfers Between Classes Property Plant Equipment      1 181 
Increase From Depreciation Charge For Year Property Plant Equipment 20 12918 35913 12714 04411 09620 58110 515
Net Current Assets Liabilities46 74171 772133 636120 353130 860   
Nominal Value Allotted Share Capital300300300300300100100100
Number Shares Issued Fully Paid300300300300300100100100
Other Creditors42 99739 92423 83714 43430 4372 0941 64591
Other Payables Accrued Expenses7 0116 0816 9657 2196 986   
Other Provisions Balance Sheet Subtotal    2 000 11 50011 500
Other Taxation Payable    11 99923 60930 446114 193
Par Value Share11111111
Prepayments4 2704 2215 5284 2014 465   
Prepayments Accrued Income    4 46517 5297 0727 838
Property Plant Equipment Gross Cost76 147105 125115 00494 676103 93081 660122 960128 974
Provisions For Liabilities Balance Sheet Subtotal 2 5003 3002 0002 000   
Taxation Social Security Payable10 2338 72920 92012 65811 999   
Total Additions Including From Business Combinations Property Plant Equipment     1 43067 7326 014
Total Assets Less Current Liabilities101 482135 362193 646158 889164 606   
Trade Creditors Trade Payables2 1397426104 32840 43932 364135 87468 965
Trade Debtors Trade Receivables52 07697 947119 02275 99285 301217 466395 165227 637
Unpaid Contributions To Pension Schemes  82     
Useful Life Property Plant Equipment Years     333
Creditors Due Within One Year156 979       
Debtors Due Within One Year56 346       
Number Shares Allotted100       
Other Creditors Due Within One Year50 008       
Profit Loss For Period370 980       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions76 147       
Tangible Fixed Assets Cost Or Valuation76 147       
Tangible Fixed Assets Depreciation21 406       
Tangible Fixed Assets Depreciation Charged In Period21 406       
Taxation Social Security Due Within One Year104 832       
Total Dividend Payment269 798       
Trade Creditors Within One Year2 139       

Company filings

Filing category
Accounts Confirmation statement Incorporation
Confirmation statement with updates October 20, 2023
filed on: 7th, November 2023 		Free Download (5 pages)

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