Consult Design Manage Limited is a private limited company situated at Unit 3, Brickheath Road, Wolverhampton WV1 2RZ. Its net worth is estimated to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-10-09, this 6-year-old company is run by 4 directors.
Director Emmanuel C., appointed on 13 March 2023. Director Michael G., appointed on 13 March 2023. Director Gail M., appointed on 18 February 2022.
The company is classified as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification: 43999).
The latest confirmation statement was filed on 2023-10-08 and the due date for the next filing is 2024-10-22. Furthermore, the annual accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
| Office Address | Unit 3 |
| Office Address2 | Brickheath Road |
| Town | Wolverhampton |
| Post code | WV1 2RZ |
| Country of origin | United Kingdom |
| Registration Number | 11003195 |
| Date of Incorporation | Mon, 9th Oct 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 7 years old |
| Account next due date | Wed, 31st Jul 2024 (96 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 13 March 2023
Position: Director
Appointed: 18 February 2022
Position: Director
Appointed: 09 October 2017
The list of persons with significant control who own or have control over the company includes 3 names. As we researched, there is Formels Ltd from Sutton Coldfield, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Andrew M. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. The third one is Peter N., who also fulfils the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Formels Ltd
89 Chester Road, Streetly, Sutton Coldfield, B74 2HH, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | United Kingdom |
| Place registered | Registrar Of Companies At Companies House |
| Registration number | 13905164 |
| Notified on | 18 February 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew M.
| Notified on | 9 October 2017 |
| Ceased on | 18 February 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Peter N.
| Notified on | 9 October 2017 |
| Ceased on | 18 February 2022 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 703 | 239 982 | 795 401 | 2 264 540 | 3 304 950 | 3 376 179 |
| Current Assets | 162 726 | 606 202 | 829 515 | 3 026 164 | 5 729 565 | 4 435 992 |
| Debtors | 134 023 | 366 220 | 34 114 | 761 624 | 2 424 615 | 1 059 813 |
| Net Assets Liabilities | 21 556 | 175 399 | 455 162 | 2 002 497 | 2 448 887 | 3 946 180 |
| Other Debtors | 161 | 343 | 4 640 | 2 350 | 25 940 | 14 548 |
| Property Plant Equipment | 2 724 | 25 885 | 54 663 | 41 057 | 38 628 | 145 059 |
| Other | ||||||
| Accrued Liabilities Deferred Income | 9 825 | 6 600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 341 | 4 577 | 16 917 | 30 923 | 43 179 | 32 910 |
| Amounts Owed By Related Parties | 1 044 054 | 1 044 054 | ||||
| Average Number Employees During Period | 2 | 2 | 3 | 6 | 7 | |
| Corporation Tax Payable | 19 904 | 64 172 | 112 883 | 140 737 | 444 652 | |
| Creditors | 143 794 | 451 770 | 418 630 | 1 056 923 | 3 311 967 | 598 606 |
| Fixed Assets | 2 724 | |||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 13 500 | 13 500 | 23 625 | 10 125 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 236 | 12 340 | 14 006 | 12 256 | 28 066 | |
| Net Current Assets Liabilities | 18 932 | 154 432 | 410 885 | 1 969 241 | 2 417 598 | 3 837 386 |
| Other Creditors | 58 387 | 112 801 | 204 173 | 271 505 | 21 739 | 60 754 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 38 335 | |||||
| Other Disposals Property Plant Equipment | 59 789 | |||||
| Other Taxation Social Security Payable | 19 363 | 56 232 | 147 821 | 451 028 | 705 461 | 73 217 |
| Payments Received On Account | 263 410 | 2 016 110 | ||||
| Profit Loss | 592 391 | 1 572 194 | ||||
| Property Plant Equipment Gross Cost | 3 065 | 30 462 | 71 580 | 71 980 | 81 807 | 177 969 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 918 | 10 386 | 7 801 | 7 339 | 36 265 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 27 397 | 41 118 | 400 | 9 827 | 155 951 | |
| Total Assets Less Current Liabilities | 21 656 | 180 317 | 465 548 | 2 010 298 | 2 456 226 | 3 982 445 |
| Trade Creditors Trade Payables | 46 140 | 218 565 | 66 636 | 334 390 | 568 657 | 13 383 |
| Trade Debtors Trade Receivables | 133 862 | 365 877 | 29 474 | 759 274 | 1 354 621 | 1 211 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -462 | |||||
| Amounts Owed By Group Undertakings | 1 044 054 | |||||
| Number Shares Issued Fully Paid | 100 | |||||
| Par Value Share | 1 | |||||
| Provisions | 7 801 | 7 339 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Tue, 31st Oct 2023 filed on: 19th, April 2024 |
accounts | Free Download (8 pages) |
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