Founded in 2008, Consul Uk, classified under reg no. 06710406 is an active company. Currently registered at 26 Badgers Brook Rise CF71 7TW, Cowbridge the company has been in the business for sixteen years. Its financial year was closed on 30th September and its latest financial statement was filed on Friday 30th September 2022.
There is a single director in the company at the moment - Phillip W., appointed on 29 September 2008. In addition, a secretary was appointed - Phillip W., appointed on 29 September 2008. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 26 Badgers Brook Rise |
Office Address2 | Ystradowen |
Town | Cowbridge |
Post code | CF71 7TW |
Country of origin | United Kingdom |
Registration Number | 06710406 |
Date of Incorporation | Mon, 29th Sep 2008 |
Industry | Manufacture of metal structures and parts of structures |
Industry | Engineering design activities for industrial process and production |
End of financial Year | 30th September |
Company age | 16 years old |
Account next due date | Sun, 30th Jun 2024 (47 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 10th Nov 2023 (2023-11-10) |
Last confirmation statement dated | Thu, 27th Oct 2022 |
The list of PSCs that own or control the company is made up of 1 name. As BizStats discovered, there is Phillip W. The abovementioned PSC has significiant influence or control over this company,.
Phillip W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 669 | -4 315 | 187 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 21 000 | 47 890 | 34 353 | 605 | 18 671 | 18 670 | 14 857 | ||
Current Assets | 26 556 | 27 152 | 41 000 | 52 890 | 36 353 | 9 006 | 38 671 | 78 493 | 29 857 |
Net Assets Liabilities | 187 | 298 | 9 659 | ||||||
Property Plant Equipment | 3 324 | 2 216 | 2 801 | 3 012 | 3 457 | 2 305 | 1 131 | ||
Total Inventories | 20 000 | 5 000 | 2 000 | 2 000 | 20 000 | 55 000 | 15 000 | ||
Debtors | 6 401 | 4 823 | |||||||
Other Debtors | 6 401 | 4 823 | |||||||
Intangible Fixed Assets | 3 840 | 2 880 | 1 920 | ||||||
Cash Bank In Hand | 1 556 | 2 152 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 669 | -4 315 | |||||||
Stocks Inventory | 25 000 | 25 000 | 20 000 | ||||||
Tangible Fixed Assets | 3 324 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 569 | -4 415 | 87 | ||||||
Shareholder Funds | 669 | -4 315 | 187 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 680 | 8 640 | 9 600 | 9 600 | 9 600 | 9 600 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 7 448 | 8 556 | 10 228 | 12 529 | 14 267 | 15 419 | 16 593 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 257 | ||||||||
Amortisation Rate Used For Intangible Assets | 10 | 10 | |||||||
Average Number Employees During Period | 6 | 6 | 7 | 5 | 5 | 5 | 5 | ||
Bank Borrowings Overdrafts | 2 758 | 3 666 | 2 389 | ||||||
Corporation Tax Payable | 5 381 | 12 396 | 12 488 | ||||||
Creditors | 46 057 | 55 768 | 29 495 | 11 532 | 25 773 | 120 710 | 71 498 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Fixed Assets | 3 840 | 2 880 | 5 244 | 3 176 | 2 801 | 3 012 | 3 457 | 2 305 | 1 131 |
Increase From Amortisation Charge For Year Intangible Assets | 960 | 960 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 108 | 1 672 | 2 301 | 1 738 | 1 152 | 1 174 | |||
Intangible Assets | 1 920 | 960 | |||||||
Intangible Assets Gross Cost | 9 600 | 9 600 | 9 600 | 9 600 | 9 600 | ||||
Net Current Assets Liabilities | -3 171 | -7 195 | -5 057 | -2 878 | 6 858 | -2 526 | 12 898 | -42 217 | -41 641 |
Other Creditors | 27 052 | 33 252 | 1 785 | 900 | 13 224 | 114 744 | 33 151 | ||
Other Taxation Social Security Payable | 10 866 | 10 120 | 24 044 | 8 243 | 12 549 | 5 966 | 38 347 | ||
Property Plant Equipment Gross Cost | 10 772 | 13 029 | 15 541 | 17 724 | 17 724 | ||||
Total Assets Less Current Liabilities | 669 | -4 315 | 187 | 298 | 9 659 | 486 | 16 355 | -39 912 | -40 510 |
Advances Credits Directors | 29 703 | 25 552 | 31 801 | ||||||
Advances Credits Made In Period Directors | 4 150 | ||||||||
Amount Specific Advance Or Credit Directors | 31 802 | 334 | 6 401 | 11 574 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 138 348 | 109 345 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 106 880 | 102 610 | 17 975 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 512 | 2 183 | |||||||
Cash Bank | 2 152 | 21 000 | |||||||
Creditors Due Within One Year | 29 727 | 34 347 | 46 057 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 760 | 6 720 | 7 680 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 960 | 960 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 600 | 9 600 | 9 600 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 340 | 6 340 | 10 772 | ||||||
Tangible Fixed Assets Depreciation | 6 340 | 6 340 | 7 448 | ||||||
Share Capital Allotted Called Up Paid | -100 | -100 | |||||||
Tangible Fixed Assets Additions | 4 432 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 108 |
Type | Category | Free download | |
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GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 16th, January 2024 |
gazette | Free Download (1 page) |
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