Founded in 2016, Neal Cowdrey Consultancy, classified under reg no. 10301703 is an active company. Currently registered at 7 Coronation Avenue WR2 5TF, Worcester the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Mon, 31st Jul 2023.
The firm has one director. Neal C., appointed on 28 July 2016. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Debbie-Anne C.. There were no ex secretaries.
| Office Address | 7 Coronation Avenue |
| Office Address2 | Rushwick |
| Town | Worcester |
| Post code | WR2 5TF |
| Country of origin | United Kingdom |
| Registration Number | 10301703 |
| Date of Incorporation | Thu, 28th Jul 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Wed, 30th Apr 2025 (342 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Sat, 10th Aug 2024 (2024-08-10) |
| Last confirmation statement dated | Thu, 27th Jul 2023 |
Position: Director
Appointed: 28 July 2016
The list of persons with significant control that own or control the company is made up of 1 name. As we established, there is Neal C. This PSC and has 75,01-100% shares.
Neal C.
| Notified on | 28 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 824 | 22 526 | 26 984 | 30 520 | 26 598 | 33 983 | 34 513 |
| Current Assets | 34 472 | 22 526 | 41 455 | 55 163 | 35 112 | 38 623 | 37 013 |
| Debtors | 11 648 | 14 471 | 24 643 | 8 514 | 4 640 | 2 500 | |
| Net Assets Liabilities | 12 740 | -1 254 | 8 627 | 2 460 | 3 882 | 7 213 | 7 620 |
| Other Debtors | 9 759 | 71 | 2 500 | ||||
| Property Plant Equipment | 193 | 145 | 109 | 82 | 62 | 666 | 1 618 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 64 | 112 | 148 | 175 | 195 | -409 | 944 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 257 | 1 480 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 14 403 | 16 198 | 22 827 | ||||
| Creditors | 21 925 | 23 925 | 32 937 | 52 785 | 31 292 | 32 075 | 31 011 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 48 | 36 | 27 | 20 | -604 | 527 |
| Net Current Assets Liabilities | 12 547 | -1 399 | 8 518 | 2 378 | 3 820 | 6 547 | 6 002 |
| Other Creditors | 429 | 476 | 448 | 351 | 351 | 407 | 1 817 |
| Other Taxation Social Security Payable | 6 283 | 7 251 | 9 662 | ||||
| Property Plant Equipment Gross Cost | 257 | 257 | 257 | 257 | 257 | 1 082 | 2 562 |
| Taxation Social Security Payable | 32 489 | 52 434 | 30 941 | 30 065 | 29 194 | ||
| Trade Creditors Trade Payables | 810 | 1 603 | |||||
| Trade Debtors Trade Receivables | 11 648 | 14 471 | 14 884 | 8 443 | 4 640 | ||
| Amount Specific Advance Or Credit Directors | 9 759 | 71 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 9 759 | 9 759 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 9 688 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 5th, October 2023 |
accounts | Free Download (5 pages) |
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