Founded in 2016, Cohesion Cost Consultants, classified under reg no. 10426046 is an active company. Currently registered at 58 Attwood Terrace DL16 6TE, Tudhoe the company has been in the business for eight years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has 2 directors, namely Martin K., Richard B.. Of them, Richard B. has been with the company the longest, being appointed on 13 October 2016 and Martin K. has been with the company for the least time - from 1 March 2017. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Attwood Terrace |
Town | Tudhoe |
Post code | DL16 6TE |
Country of origin | United Kingdom |
Registration Number | 10426046 |
Date of Incorporation | Thu, 13th Oct 2016 |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 8 years old |
Account next due date | Wed, 31st Jul 2024 (95 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 26th Oct 2023 (2023-10-26) |
Last confirmation statement dated | Wed, 12th Oct 2022 |
The list of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Richard B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Martin K. This PSC owns 25-50% shares.
Richard B.
Notified on | 13 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin K.
Notified on | 1 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 65 146 | 80 390 | 62 863 | |||
Current Assets | 131 046 | 111 650 | 107 594 | 74 838 | 41 653 | 5 449 |
Debtors | 65 900 | 31 260 | 44 731 | |||
Net Assets Liabilities | 40 068 | 80 520 | 80 151 | |||
Property Plant Equipment | 1 190 | 980 | 521 | |||
Other | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 172 | 6 128 | 2 943 | 650 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 397 | 856 | 1 315 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 249 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 91 930 | 31 924 | 27 865 | 15 622 | 7 143 | 29 468 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||
Fixed Assets | 521 | 780 | 478 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 459 | 459 | ||||
Net Current Assets Liabilities | 39 116 | 98 479 | 79 729 | 59 216 | 34 510 | -24 019 |
Property Plant Equipment Gross Cost | 1 587 | 1 836 | 1 836 | |||
Provisions For Liabilities Balance Sheet Subtotal | 238 | 186 | 99 | |||
Total Assets Less Current Liabilities | 40 306 | 80 706 | 80 250 | 59 996 | 34 988 | -24 019 |
Advances Credits Directors | 314 | 1 376 | 4 | |||
Advances Credits Made In Period Directors | 57 000 | 58 000 | 6 686 | |||
Advances Credits Repaid In Period Directors | 58 062 | 56 628 | 6 682 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th October 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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