Consensus Group started in year 2015 as Private Limited Company with registration number 09516058. The Consensus Group company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cranleigh at Counsells. Postal code: GU6 8JJ.
The firm has 2 directors, namely Tracey B., Andrew B.. Of them, Andrew B. has been with the company the longest, being appointed on 28 March 2015 and Tracey B. has been with the company for the least time - from 12 November 2020. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Counsells |
| Office Address2 | Smithbrook Kilns |
| Town | Cranleigh |
| Post code | GU6 8JJ |
| Country of origin | United Kingdom |
| Registration Number | 09516058 |
| Date of Incorporation | Sat, 28th Mar 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (16 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 11th Apr 2024 (2024-04-11) |
| Last confirmation statement dated | Tue, 28th Mar 2023 |
Position: Director
Appointed: 12 November 2020
Position: Director
Appointed: 28 March 2015
The register of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Andrew B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew B.
| 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 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 3 655 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 38 778 | 40 069 | 31 633 | 31 332 | 184 504 | 255 649 | 283 821 |
| Current Assets | 40 013 | 58 761 | 31 633 | 184 504 | 263 366 | 283 821 | |
| Debtors | 1 235 | 18 692 | 7 717 | ||||
| Net Assets Liabilities | 3 655 | 36 258 | 30 139 | ||||
| Property Plant Equipment | 1 554 | 1 636 | 807 | 228 | |||
| Cash Bank In Hand | 38 778 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 655 | ||||||
| Tangible Fixed Assets | 1 554 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 3 555 | ||||||
| Shareholder Funds | 3 655 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 852 | 1 681 | 2 510 | 3 089 | 3 317 | 3 317 | 3 317 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 911 | ||||||
| Average Number Employees During Period | -2 | 2 | 1 | 1 | 1 | 2 | 2 |
| Corporation Tax Payable | 8 083 | 323 | 14 609 | 9 639 | |||
| Creditors | 37 912 | 23 828 | 2 301 | 4 531 | 4 000 | 58 167 | 80 713 |
| Current Tax For Period | 8 083 | 323 | 14 609 | 9 639 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 311 | -311 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 324 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 829 | 829 | 579 | 228 | |||
| Net Current Assets Liabilities | 2 101 | 34 933 | 29 332 | 26 801 | 180 504 | 205 199 | 203 108 |
| Number Shares Issued Fully Paid | 100 | 150 000 | 150 000 | 150 000 | |||
| Other Creditors | 11 407 | 2 301 | 4 531 | 3 195 | 39 542 | 68 402 | |
| Other Taxation Social Security Payable | 4 338 | 482 | 4 016 | 2 672 | |||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 2 406 | 3 317 | 3 317 | 3 317 | 3 317 | 3 317 | 3 317 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 311 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 8 394 | -311 | 323 | 14 609 | 9 963 | ||
| Total Assets Less Current Liabilities | 3 655 | 36 569 | 30 139 | 27 029 | 180 504 | 205 199 | 203 108 |
| Total Current Tax Expense Credit | 14 609 | 9 963 | |||||
| Trade Debtors Trade Receivables | 18 692 | 7 717 | |||||
| Creditors Due Within One Year | 37 912 | ||||||
| Fixed Assets | 1 554 | ||||||
| Number Shares Allotted | 100 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 2 406 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 406 | ||||||
| Tangible Fixed Assets Depreciation | 852 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 852 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/08/31 filed on: 24th, May 2023 |
accounts | Free Download (7 pages) |
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