300 North Consulting started in year 2015 as Private Limited Company with registration number 09436224. The 300 North Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Leeds at Suite 2B, North Lane House 9b North Lane. Postal code: LS6 3HG.
The company has 2 directors, namely Michelle C., Paul C.. Of them, Michelle C., Paul C. have been with the company the longest, being appointed on 12 February 2015. As of 18 July 2025, our data shows no information about any ex officers on these positions.
Office Address | Suite 2B, North Lane House 9b North Lane |
Office Address2 | Headingley |
Town | Leeds |
Post code | LS6 3HG |
Country of origin | United Kingdom |
Registration Number | 09436224 |
Date of Incorporation | Thu, 12th Feb 2015 |
Industry | Other activities of employment placement agencies |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (199 days after) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
Position: Director
Appointed: 12 February 2015
Position: Director
Appointed: 12 February 2015
The list of persons with significant control who own or have control over the company includes 2 names. As we established, there is Michelle C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Michelle C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 44 748 | 43 741 | 62 157 | 95 749 | 166 990 | 18 691 | 4 902 |
Current Assets | 87 206 | 749 826 | 515 891 | 499 662 | 670 286 | 488 560 | 426 582 |
Debtors | 42 458 | 706 085 | 453 734 | 403 913 | 503 296 | 469 869 | 421 680 |
Net Assets Liabilities | 35 561 | 189 132 | 259 069 | 258 791 | 328 810 | 283 510 | 211 611 |
Property Plant Equipment | 1 750 | 5 837 | 54 095 | 42 024 | 89 882 | 128 232 | 102 491 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 650 | 866 | 1 709 | 4 580 | 360 | ||
Amount Specific Advance Or Credit Made In Period Directors | 650 | 216 | 843 | 2 968 | 6 977 | 1 354 | 360 |
Amount Specific Advance Or Credit Repaid In Period Directors | 26 000 | 4 677 | 2 397 | 1 354 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 923 | 2 360 | 17 815 | 33 094 | 50 335 | 54 612 | 90 330 |
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -2 294 | 9 093 | 13 640 | -8 210 | |||
Average Number Employees During Period | 6 | 6 | 10 | 10 | 15 | 16 | 13 |
Creditors | 53 395 | 565 422 | 17 342 | 110 287 | 124 754 | 167 537 | 96 951 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 437 | 15 455 | 15 279 | 17 241 | 40 816 | 35 718 | |
Net Current Assets Liabilities | 33 811 | 184 404 | 232 594 | 335 038 | 380 759 | 353 532 | 228 578 |
Number Shares Issued Fully Paid | 2 | 20 | 20 | 20 | 20 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 2 673 | 8 197 | 71 910 | 75 118 | 140 217 | 182 844 | 192 821 |
Provisions | 1 109 | 10 278 | 7 984 | 17 077 | 30 717 | 22 507 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 109 | 10 278 | 7 984 | 17 077 | 30 717 | 22 507 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 524 | 63 713 | 3 208 | 65 099 | 106 609 | 9 977 | |
Total Assets Less Current Liabilities | 35 561 | 190 241 | 286 689 | 377 062 | 470 641 | 481 764 | 331 069 |
Additional Provisions Increase From New Provisions Recognised | 9 169 | ||||||
Bank Borrowings | 100 000 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 36 539 | ||||||
Disposals Property Plant Equipment | 63 982 | ||||||
Other Remaining Borrowings | 4 578 | ||||||
Total Borrowings | 355 036 | 97 657 | 26 655 |
Type | Category | Free download | |
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PSC04 |
Change to a person with significant control Tuesday 25th February 2025 filed on: 25th, February 2025 |
persons with significant control | Free Download (2 pages) |
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