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Cb Management Consultancy Limited TADLEY

Cb Management Consultancy started in year 2014 as Private Limited Company with registration number 09289891. The Cb Management Consultancy company has been functioning successfully for ten years now and its status is active. The firm's office is based in Tadley at 11 Campbell Court. Postal code: RG26 5EG.

The firm has 2 directors, namely Clare H., William R.. Of them, Clare H., William R. have been with the company the longest, being appointed on 31 October 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Cb Management Consultancy Limited Address / Contact

Office Address 11 Campbell Court
Office Address2 Bramley
Town Tadley
Post code RG26 5EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 09289891
Date of Incorporation Fri, 31st Oct 2014
Industry Other information service activities n.e.c.
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (146 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Clare H.

Position: Director

Appointed: 31 October 2014

William R.

Position: Director

Appointed: 31 October 2014

People with significant control

The list of persons with significant control who own or control the company includes 2 names. As BizStats identified, there is Claire H. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is William P. This PSC owns 25-50% shares.

Claire H.

Notified on 31 October 2016
Nature of control: 25-50% shares

William P.

Notified on 31 October 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth53 666       
Balance Sheet
Current Assets71 56261 973124 643130 900145 972146 540150 526181 945
Net Assets Liabilities53 66643 908104 032119 000120 774134 002140 009142 900
Cash Bank In Hand58 479       
Cash Bank On Hand58 47943 495123 212     
Debtors13 08318 4781 431     
Net Assets Liabilities Including Pension Asset Liability53 666       
Other Debtors12 97818 3581 351     
Property Plant Equipment1 078952267     
Tangible Fixed Assets1 078       
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve53 566       
Shareholder Funds53 666       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal  2 4831 85411 5267 3687171 458
Average Number Employees During Period 2  2222
Creditors18 75818 82820 82710 38313 9745 2009 95037 737
Fixed Assets  26741618838  
Net Current Assets Liabilities52 80443 145103 816120 517132 148141 340140 726144 358
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal  8080150 150150
Provisions For Liabilities Balance Sheet Subtotal2161895179368  
Total Assets Less Current Liabilities53 88244 097104 083120 933132 336141 378140 726144 358
Accrued Liabilities Deferred Income3 6102 7682 483     
Accumulated Depreciation Impairment Property Plant Equipment6891 3812 066     
Corporation Tax Payable13 23812 58514 460     
Creditors Due Within One Year18 758       
Increase From Depreciation Charge For Year Property Plant Equipment 692685     
Number Shares Allotted100       
Other Creditors588 240     
Other Taxation Social Security Payable1 0343 1873 356     
Par Value Share1       
Prepayments Accrued Income10512080     
Property Plant Equipment Gross Cost1 7672 333      
Provisions For Liabilities Charges216       
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions1 767       
Tangible Fixed Assets Cost Or Valuation1 767       
Tangible Fixed Assets Depreciation689       
Tangible Fixed Assets Depreciation Charged In Period689       
Total Additions Including From Business Combinations Property Plant Equipment 566      
Trade Creditors Trade Payables180180180     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates Tue, 31st Oct 2023
filed on: 1st, November 2023 		Free Download (3 pages)

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