Colthurst Consultancy Services Limited is a private limited company that can be found at 10 Beech Court, Wokingham Road, Hurst RG10 0RQ. Its net worth is valued to be roughly 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-05-08, this 5-year-old company is run by 2 directors.
Director Nicole F., appointed on 18 March 2019. Director Bryce T., appointed on 08 May 2018.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229).
The last confirmation statement was filed on 2023-03-22 and the deadline for the next filing is 2024-04-05. Furthermore, the statutory accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 10 Beech Court |
Office Address2 | Wokingham Road |
Town | Hurst |
Post code | RG10 0RQ |
Country of origin | United Kingdom |
Registration Number | 11349167 |
Date of Incorporation | Tue, 8th May 2018 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st May |
Company age | 6 years old |
Account next due date | Thu, 29th Feb 2024 (59 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Bryce T. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Bryce T.
Notified on | 8 May 2018 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 28 133 | 28 507 | 39 648 | 26 421 | 37 128 |
Current Assets | 34 588 | 41 383 | 65 944 | 56 199 | 56 414 |
Debtors | 6 455 | 12 876 | 26 296 | 29 778 | 19 286 |
Other Debtors | 461 | 576 | 421 | 14 178 | 686 |
Property Plant Equipment | 923 | 1 521 | 2 264 | 2 505 | 1 191 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 212 | 787 | 1 886 | 3 469 | 4 925 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Creditors | 23 816 | 25 444 | 29 196 | 30 812 | 29 265 |
Increase From Depreciation Charge For Year Property Plant Equipment | 212 | 575 | 1 099 | 1 583 | 1 456 |
Net Current Assets Liabilities | 10 772 | 15 939 | 36 748 | 25 387 | 27 149 |
Other Creditors | 3 840 | 863 | 578 | 4 476 | 700 |
Other Taxation Social Security Payable | 19 976 | 24 581 | 28 618 | 26 336 | 28 565 |
Property Plant Equipment Gross Cost | 1 135 | 2 308 | 4 150 | 5 974 | 6 116 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 135 | 1 173 | 1 842 | 1 824 | 142 |
Total Assets Less Current Liabilities | 11 695 | 17 460 | 39 012 | 27 892 | 28 340 |
Trade Debtors Trade Receivables | 5 994 | 12 300 | 25 875 | 15 600 | 18 600 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Wednesday 31st May 2023 filed on: 12th, January 2024 |
accounts | Free Download (7 pages) |
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