Community Outreach Consultancy started in year 2009 as Private Limited Company with registration number 06865965. The Community Outreach Consultancy company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Stroud at Ferendells Fidges Lane. Postal code: GL6 7DW.
Currently there are 3 directors in the the company, namely Charlotte W., Anne S. and Michael S.. In addition one secretary - Michael S. - is with the firm. As of 15 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Ferendells Fidges Lane |
Office Address2 | Eastcombe |
Town | Stroud |
Post code | GL6 7DW |
Country of origin | United Kingdom |
Registration Number | 06865965 |
Date of Incorporation | Wed, 1st Apr 2009 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 30th April |
Company age | 15 years old |
Account next due date | Wed, 31st Jan 2024 (136 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 15th Apr 2024 (2024-04-15) |
Last confirmation statement dated | Sat, 1st Apr 2023 |
The register of persons with significant control who own or control the company consists of 3 names. As BizStats found, there is Charlotte W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Anne S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Michael S., who also meets the Companies House conditions to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Charlotte W.
Notified on | 31 March 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Anne S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Michael S.
Notified on | 6 April 2016 |
Ceased on | 30 April 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 17 985 | 27 212 | 21 977 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 96 867 | 8 033 | 28 701 | 38 676 | 74 389 | 36 859 | 65 225 | 24 103 | ||
Current Assets | 68 885 | 84 774 | 112 375 | 136 100 | 182 413 | 226 663 | 221 765 | 189 652 | 158 873 | 131 084 |
Debtors | 15 828 | 23 393 | 15 508 | 128 067 | 153 712 | 187 987 | 147 376 | 152 793 | 93 648 | 106 981 |
Net Assets Liabilities | 40 044 | 69 963 | ||||||||
Other Debtors | 3 081 | 99 210 | 114 426 | 108 748 | 127 335 | 120 767 | 63 079 | 66 852 | ||
Property Plant Equipment | 2 912 | 4 264 | 3 747 | 3 232 | 3 635 | 2 766 | 1 854 | 58 762 | ||
Cash Bank In Hand | 53 057 | 61 381 | 96 867 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 985 | 27 212 | 21 977 | |||||||
Tangible Fixed Assets | 4 335 | 3 399 | 2 912 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 17 983 | 27 210 | 21 975 | |||||||
Shareholder Funds | 17 985 | 27 212 | 21 977 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 13 540 | 14 936 | 16 710 | 18 119 | 19 498 | 20 763 | 21 675 | 27 996 | ||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | 3 | 3 | |||
Corporation Tax Payable | 10 000 | 16 800 | 25 400 | 14 700 | 16 000 | 36 000 | 18 449 | |||
Creditors | 93 312 | 117 290 | 134 929 | 138 528 | 147 365 | 187 071 | 120 683 | 108 083 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 396 | 1 774 | 1 409 | 1 379 | 1 265 | 912 | 6 321 | |||
Net Current Assets Liabilities | 13 650 | 23 813 | 19 065 | 18 810 | 47 484 | 88 135 | 74 400 | 2 581 | 38 190 | 23 001 |
Other Creditors | 81 007 | 106 550 | 117 403 | 112 399 | 132 470 | 171 071 | 84 683 | 89 977 | ||
Other Taxation Social Security Payable | 12 305 | 10 215 | 726 | 729 | 195 | -343 | ||||
Property Plant Equipment Gross Cost | 16 452 | 19 200 | 20 457 | 21 351 | 23 133 | 23 529 | 23 529 | 86 758 | ||
Provisions For Liabilities Balance Sheet Subtotal | 11 800 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 748 | 1 257 | 894 | 1 782 | 396 | 63 229 | ||||
Total Assets Less Current Liabilities | 21 975 | 23 074 | 51 231 | 91 367 | 78 035 | 5 347 | 40 044 | 81 763 | ||
Trade Creditors Trade Payables | 525 | |||||||||
Trade Debtors Trade Receivables | 12 427 | 28 857 | 39 286 | 79 239 | 20 041 | 32 026 | 30 569 | 40 129 | ||
Creditors Due Within One Year | 55 235 | 60 961 | 93 310 | |||||||
Fixed Assets | 4 335 | 3 399 | 2 912 | |||||||
Number Shares Allotted | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | ||||||||
Value Shares Allotted | 2 | 2 | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Friday 15th March 2024 filed on: 19th, March 2024 |
confirmation statement | Free Download (5 pages) |
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