Consitor started in year 2007 as Private Limited Company with registration number 06144447. The Consitor company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bath at 30 Gay Street. Postal code: BA1 2PA.
There is a single director in the company at the moment - Nigel M., appointed on 7 March 2007. In addition, a secretary was appointed - Gail M., appointed on 7 March 2007. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Gay Street |
Office Address2 | Bath |
Town | Bath |
Post code | BA1 2PA |
Country of origin | United Kingdom |
Registration Number | 06144447 |
Date of Incorporation | Wed, 7th Mar 2007 |
Industry | Activities of head offices |
End of financial Year | 31st October |
Company age | 17 years old |
Account next due date | Wed, 31st Jul 2024 (124 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Nigel M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Gail M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nigel M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gail M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 453 989 | 367 512 | 318 657 | 271 230 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 193 054 | 133 787 | 94 468 | 47 215 | |||||||
Cash Bank On Hand | 47 215 | 7 215 | 10 954 | 184 762 | 102 694 | 101 270 | 87 644 | 65 311 | |||
Current Assets | 254 619 | 254 619 | 119 906 | 72 696 | 20 009 | 16 862 | 190 670 | 108 602 | 107 178 | 93 552 | 65 311 |
Debtors | 61 565 | 61 565 | 25 438 | 25 481 | 5 908 | 5 908 | 5 908 | 5 908 | 5 908 | 5 908 | |
Net Assets Liabilities | 217 286 | 199 716 | 138 290 | 107 486 | 93 846 | 80 273 | |||||
Other Debtors | 14 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | ||||
Property Plant Equipment | 249 019 | 249 019 | 233 732 | 276 | 207 | 155 | |||||
Tangible Fixed Assets | 249 915 | 249 527 | 249 237 | 249 019 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 453 989 | 453 989 | 318 657 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 106 | 106 | 106 | 106 | |||||||
Profit Loss Account Reserve | 453 883 | 453 883 | 318 551 | 271 124 | |||||||
Shareholder Funds | 453 989 | 367 512 | 318 657 | 271 230 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 1 145 | 1 145 | 445 | 890 | 445 | 445 | 445 | 445 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 172 | 3 336 | 3 459 | 3 551 | 3 620 | 3 672 | 3 711 | 3 740 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 50 485 | 50 485 | 50 785 | 52 563 | 1 230 | 13 394 | 13 395 | 46 200 | |||
Creditors Due Within One Year | 50 545 | 50 545 | 50 486 | 50 485 | |||||||
Debtors Due After One Year | -17 908 | -17 908 | |||||||||
Deferred Tax Asset Debtors | 7 573 | 7 573 | |||||||||
Disposals Property Plant Equipment | 15 000 | 233 364 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 123 | 92 | 69 | 52 | 39 | 29 | |||||
Net Current Assets Liabilities | 204 074 | 204 074 | 69 420 | 22 211 | -17 789 | -33 923 | 138 107 | 107 372 | 93 784 | 80 157 | 19 111 |
Number Shares Allotted | 1 | ||||||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 100 | 1 | |||||
Other Creditors | 1 333 | ||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 252 191 | 252 191 | 237 191 | 3 827 | 3 827 | 3 827 | 3 827 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 93 | 93 | 93 | 93 | 93 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 252 191 | 252 191 | 252 191 | ||||||||
Tangible Fixed Assets Depreciation | 2 276 | 2 664 | 2 954 | 3 172 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 290 | 218 | |||||||||
Total Assets Less Current Liabilities | 453 989 | 453 989 | 318 657 | 271 230 | 231 230 | 199 809 | 138 383 | 107 579 | 93 939 | 80 273 | 19 198 |
Fixed Assets | 249 915 | 249 527 | 249 237 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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