Founded in 2015, Consaelting, classified under reg no. 09621034 is an active company. Currently registered at Popeshead Court Offices YO1 8SU, York the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Stephen E., appointed on 3 June 2015. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex secretary - Caroline K.. There were no ex directors.
Office Address | Popeshead Court Offices |
Office Address2 | Peter Lane |
Town | York |
Post code | YO1 8SU |
Country of origin | United Kingdom |
Registration Number | 09621034 |
Date of Incorporation | Wed, 3rd Jun 2015 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 17th Jun 2024 (2024-06-17) |
Last confirmation statement dated | Sat, 3rd Jun 2023 |
The list of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Stephen E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stephen E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Current Assets | 98 588 | 102 393 | 152 350 | 162 114 | 185 124 | 197 314 | 285 472 |
Net Assets Liabilities | 56 629 | 67 756 | 114 083 | 122 788 | 159 453 | 166 545 | |
Other | |||||||
Accrued Liabilities Deferred Income | 2 045 | 2 050 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 570 | 1 570 | 1 833 | 2 045 | |||
Average Number Employees During Period | 2 | 2 | 2 | -2 | -2 | -1 | |
Creditors | 44 306 | 40 810 | 45 782 | 44 910 | 40 130 | 46 939 | 76 628 |
Fixed Assets | 1 998 | 6 750 | 8 294 | 7 071 | 8 384 | 9 496 | 7 052 |
Net Current Assets Liabilities | 55 201 | 62 576 | 107 622 | 117 762 | 153 119 | 157 049 | 213 604 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 919 | 993 | 1 054 | 558 | 8 125 | 6 674 | 4 760 |
Total Assets Less Current Liabilities | 57 199 | 69 326 | 115 916 | 124 833 | 161 503 | 166 545 | 220 656 |
Advances Credits Directors | 13 065 | 24 577 | 29 571 | 17 378 | |||
Advances Credits Made In Period Directors | 69 308 | 101 511 | 69 995 | ||||
Advances Credits Repaid In Period Directors | 83 674 | 90 000 | 65 000 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, November 2023 |
accounts | Free Download (4 pages) |
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