Founded in 2007, Commercial Edge Consulting, classified under reg no. 06372113 is an active company. Currently registered at 8 Moorfield NE2 3NL, Tyne And Wear the company has been in the business for seventeen years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Fri, 30th Sep 2022. Since Mon, 1st Oct 2007 Commercial Edge Consulting Limited is no longer carrying the name Copland Consulting.
The firm has one director. Nicholas M., appointed on 17 September 2007. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex secretary - Susan C.. There were no ex directors.
| Office Address | 8 Moorfield |
| Office Address2 | Newcastle Upon Tyne |
| Town | Tyne And Wear |
| Post code | NE2 3NL |
| Country of origin | United Kingdom |
| Registration Number | 06372113 |
| Date of Incorporation | Mon, 17th Sep 2007 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 17 September 2007
The list of persons with significant control that own or have control over the company consists of 1 name. As we discovered, there is Nicholas M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Copland Consulting | October 1, 2007 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 453 | 3 975 | 33 540 | 41 511 | 62 769 | 114 822 | 35 232 | 96 655 |
| Current Assets | 109 388 | 112 226 | 141 490 | 150 008 | 172 505 | 224 653 | 144 250 | 201 134 |
| Debtors | 106 935 | 108 251 | 107 950 | 108 497 | 109 736 | 109 831 | 109 018 | 104 479 |
| Net Assets Liabilities | 405 592 | 502 077 | 601 659 | 685 063 | 747 889 | 837 834 | 927 955 | 1 045 689 |
| Other Debtors | 100 000 | 100 000 | 100 000 | 102 100 | 100 385 | 100 118 | 100 000 | |
| Property Plant Equipment | 966 196 | 963 125 | 962 311 | 963 487 | 959 158 | 1 089 792 | 1 287 457 | 1 286 357 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 10 856 | 13 991 | 17 225 | 21 557 | 25 886 | 27 271 | 28 518 | 29 618 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 33 000 | 33 000 | 33 000 | 33 000 | 22 000 | 32 000 | 24 500 | |
| Comprehensive Income Expense | 21 827 | 125 485 | 122 881 | 112 804 | 87 076 | 109 145 | 105 121 | 118 484 |
| Corporation Tax Payable | 10 693 | 19 163 | 16 417 | 16 846 | 25 728 | 25 138 | 26 615 | |
| Creditors | 237 212 | 172 222 | 131 852 | 91 475 | 81 643 | 53 902 | 64 314 | 67 123 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 214 | |||||||
| Disposals Property Plant Equipment | 385 | |||||||
| Dividends Paid | 19 900 | 29 000 | 23 200 | 29 400 | 24 250 | 19 200 | 15 000 | 750 |
| Fixed Assets | 1 086 450 | 1 083 379 | 1 082 565 | 1 083 741 | 1 079 412 | 1 210 046 | 1 407 711 | 1 406 611 |
| Income Expense Recognised Directly In Equity | -19 900 | -29 000 | -23 200 | -29 400 | -24 250 | -19 200 | -15 000 | -750 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 135 | 3 234 | 4 331 | 4 329 | 1 599 | 1 247 | 1 100 | |
| Investments | 120 254 | 120 254 | 120 254 | 120 254 | 120 254 | 120 254 | 120 254 | 120 254 |
| Investments Fixed Assets | 120 254 | 120 254 | 120 254 | 120 254 | 120 254 | 120 254 | 120 254 | 120 254 |
| Net Current Assets Liabilities | -127 824 | -59 996 | 9 638 | 58 533 | 90 862 | 170 751 | 79 936 | 134 011 |
| Other Creditors | 124 946 | 76 143 | 38 226 | 27 745 | 2 221 | 2 325 | 11 812 | |
| Other Loans Classified Under Investments | 120 254 | 120 254 | 120 254 | 120 254 | 120 254 | 120 254 | 120 254 | |
| Other Taxation Social Security Payable | 3 548 | 3 509 | 3 795 | 4 052 | 3 953 | 4 851 | 4 196 | |
| Profit Loss | 21 827 | 125 485 | 122 881 | 112 804 | 87 076 | 109 145 | 105 121 | 118 484 |
| Property Plant Equipment Gross Cost | 977 052 | 977 116 | 979 536 | 985 044 | 985 044 | 1 117 063 | 1 315 975 | 1 315 975 |
| Total Additions Including From Business Combinations Property Plant Equipment | 132 404 | 198 912 | ||||||
| Total Assets Less Current Liabilities | 958 626 | 1 023 383 | 1 092 203 | 1 142 274 | 1 170 274 | 1 380 797 | 1 487 647 | 1 540 622 |
| Trade Creditors Trade Payables | 35 | 37 | 37 | |||||
| Trade Debtors Trade Receivables | 8 251 | 7 950 | 8 497 | 7 636 | 9 446 | 8 900 | 4 479 | |
| Advances Credits Directors | 182 034 | 122 678 | 68 547 | 36 426 | 25 524 | |||
| Advances Credits Made In Period Directors | 71 158 | 91 000 | 77 331 | 61 521 | 36 426 | 25 524 | ||
| Advances Credits Repaid In Period Directors | 252 941 | 31 545 | 23 200 | 29 400 | 25 524 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sun, 17th Sep 2023 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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