Centro Consulting Limited STOCKPORT


Centro Consulting started in year 2009 as Private Limited Company with registration number 06904672. The Centro Consulting company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH.

At present there are 2 directors in the the company, namely Brianna S. and Michael S.. In addition one secretary - Brianna S. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.

Centro Consulting Limited Address / Contact

Office Address 123 Wellington Road South
Town Stockport
Post code SK1 3TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 06904672
Date of Incorporation Wed, 13th May 2009
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 15 years old
Account next due date Tue, 31st Dec 2024 (252 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Brianna S.

Position: Director

Appointed: 14 October 2014

Michael S.

Position: Director

Appointed: 13 May 2009

Brianna S.

Position: Secretary

Appointed: 13 May 2009

People with significant control

The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Brianna S. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Michael S. This PSC owns 25-50% shares.

Brianna S.

Notified on 30 June 2016
Nature of control: 25-50% shares

Michael S.

Notified on 30 June 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-05-312015-05-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312023-03-31
Net Worth323 719359 406394 972       
Balance Sheet
Cash Bank In Hand209 726132 652276 557       
Cash Bank On Hand  276 557332 096449 424114 897304 292406 576184 70891 881
Current Assets447 553575 477745 4201 000 158551 580622 739859 845481 899406 641178 092
Debtors218 645423 629451 337650 53683 737507 842555 55375 323221 93386 211
Net Assets Liabilities  394 972518 460383 253387 141508 150389 025162 57954 922
Net Assets Liabilities Including Pension Asset Liability323 719359 406394 972       
Property Plant Equipment  20 57817 03513 25411 96722 57417 16212 4878 612
Tangible Fixed Assets13 79112 38120 578       
Other Debtors       18 62467 26346 029
Reserves/Capital
Called Up Share Capital21 0001 000       
Profit Loss Account Reserve323 717358 406393 972       
Shareholder Funds323 719359 406394 972       
Other
Amount Specific Advance Or Credit Directors      12 2334 76519 1509 585
Amount Specific Advance Or Credit Made In Period Directors       72 65551 23531 000
Amount Specific Advance Or Credit Repaid In Period Directors       65 18727 32059 735
Accumulated Depreciation Impairment Property Plant Equipment  14 34518 91220 94823 91616 35422 82525 33826 927
Average Number Employees During Period   282255433
Creditors  366 898495 326178 673245 291369 980106 77550 000130 146
Creditors Due Within One Year134 867225 976366 898       
Current Asset Investments19 18219 19617 52617 52618 419     
Disposals Decrease In Depreciation Impairment Property Plant Equipment    1 348 10 099 2 0902 169
Disposals Property Plant Equipment    1 745 11 086 2 5252 286
Increase From Depreciation Charge For Year Property Plant Equipment   4 5673 3842 9682 5376 4714 6033 758
Net Current Assets Liabilities312 686349 501378 522504 832372 907377 448489 865375 124202 46447 946
Number Shares Allotted 500500       
Number Shares Issued Fully Paid    500500500500500500
Par Value Share 11 111111
Property Plant Equipment Gross Cost  34 92335 94734 20235 88338 92839 98737 82535 539
Provisions   3 4072 9082 2744 2893 2612 3721 636
Provisions For Liabilities Balance Sheet Subtotal  4 1283 4072 9082 2744 2893 2612 3721 636
Provisions For Liabilities Charges2 7582 4764 128       
Share Capital Allotted Called Up Paid2500500       
Tangible Fixed Assets Additions 2 09110 895       
Tangible Fixed Assets Cost Or Valuation22 43424 52534 923       
Tangible Fixed Assets Depreciation8 64312 14414 345       
Tangible Fixed Assets Depreciation Charged In Period 3 5012 619       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  418       
Tangible Fixed Assets Disposals  497       
Total Additions Including From Business Combinations Property Plant Equipment   1 024 1 68114 1311 059363 
Total Assets Less Current Liabilities326 477361 882399 100521 867386 161389 415512 439392 286214 95156 558
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss        -889-736
Bank Borrowings Overdrafts        50 00012 500
Other Creditors       16 43635 11475 476
Other Taxation Social Security Payable       74 66963720 924
Trade Creditors Trade Payables       15 67068 42621 246
Trade Debtors Trade Receivables       56 699154 67040 182

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 15th, September 2023
Free Download (9 pages)

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