Cb Consultancy Services started in year 2015 as Private Limited Company with registration number 09459691. The Cb Consultancy Services company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Preston at 145 Inkerman Street. Postal code: PR2 2HN.
The firm has one director. Christopher B., appointed on 26 February 2015. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 145 Inkerman Street |
Office Address2 | Ashton-on-ribble |
Town | Preston |
Post code | PR2 2HN |
Country of origin | United Kingdom |
Registration Number | 09459691 |
Date of Incorporation | Thu, 26th Feb 2015 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Sat, 30th Nov 2024 (200 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs that own or control the company consists of 1 name. As we discovered, there is Christopher B. The abovementioned PSC has significiant influence or control over this company,.
Christopher B.
Notified on | 1 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 394 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 | 520 | 25 | 208 | 23 | |||
Current Assets | 1 349 | 3 871 | 952 | 1 455 | 960 | 1 143 | 48 | 68 |
Debtors | 1 349 | 3 871 | 935 | 935 | 935 | 935 | 25 | |
Net Assets Liabilities | 394 | 691 | -3 822 | -7 372 | -9 913 | -14 536 | -20 341 | -26 477 |
Property Plant Equipment | 1 342 | 1 007 | 1 021 | 766 | 575 | 431 | 323 | |
Net Assets Liabilities Including Pension Asset Liability | 394 | |||||||
Tangible Fixed Assets | 1 342 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 393 | |||||||
Shareholder Funds | 394 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 130 | 130 | 130 | 131 | 131 | 190 | 191 | 190 |
Accumulated Depreciation Impairment Property Plant Equipment | 393 | 669 | 924 | 1 115 | 1 259 | 1 367 | ||
Amounts Owed By Directors | 1 349 | 3 871 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 1 496 | 4 057 | ||||||
Corporation Tax Recoverable | 935 | 935 | 935 | 935 | 25 | |||
Creditors | 2 297 | 4 187 | 5 601 | 9 448 | 11 339 | 16 028 | 20 460 | 26 597 |
Deferred Tax Expense Credit Recognised In Equity | 191 | |||||||
Deferred Tax Liabilities | 191 | 194 | 145 | 109 | 82 | 61 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -12 | |||||||
Disposals Property Plant Equipment | -289 | |||||||
Dividends Paid On Shares | 6 500 | 12 787 | ||||||
Fixed Assets | 1 342 | 1 007 | 1 021 | 766 | 575 | 431 | 323 | 242 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 335 | 288 | 255 | 191 | 144 | 108 | ||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 3 | -49 | -36 | -27 | -21 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 288 | 255 | 191 | 144 | 108 | ||
Loans From Directors | 5 471 | 9 317 | 11 208 | 15 838 | 20 460 | |||
Net Current Assets Liabilities | -948 | -316 | -4 649 | -7 993 | -10 379 | -14 885 | -20 412 | -26 529 |
Other Provisions Balance Sheet Subtotal | 61 | |||||||
Other Taxation Social Security Payable | 671 | |||||||
Property Plant Equipment Gross Cost | 1 400 | 1 690 | 1 690 | 1 690 | 1 690 | 1 690 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -191 | -194 | -145 | -109 | -82 | -61 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 579 | |||||||
Total Assets Less Current Liabilities | 394 | 691 | -3 628 | -7 227 | -9 804 | -14 454 | -20 089 | -26 287 |
Advances Credits Directors | 1 349 | 3 871 | ||||||
Advances Credits Made In Period Directors | 37 872 | 2 523 | ||||||
Advances Credits Repaid In Period Directors | 36 524 | -3 871 | ||||||
Creditors Due Within One Year | 2 297 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 1 400 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 400 | |||||||
Tangible Fixed Assets Depreciation | 58 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 58 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/02/28 filed on: 25th, October 2023 |
accounts | Free Download (4 pages) |
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