Consulting Support Services started in year 2015 as Private Limited Company with registration number 09386705. The Consulting Support Services company has been functioning successfully for nine years now and its status is active. The firm's office is based in Radstock at 2 Northside Wells Road. Postal code: BA3 4ET.
The company has one director. Paul D., appointed on 13 January 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Northside Wells Road |
Office Address2 | Chilcompton |
Town | Radstock |
Post code | BA3 4ET |
Country of origin | United Kingdom |
Registration Number | 09386705 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st January |
Company age | 9 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Paul D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | 13 051 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 436 | 5 418 | 5 467 | 3 791 | 1 895 | 3 657 | 3 148 | 3 846 |
Current Assets | 8 229 | 21 950 | 16 325 | 21 146 | 17 342 | 38 031 | 56 740 | 60 256 |
Debtors | 5 793 | 16 532 | 10 858 | 17 355 | 15 447 | 34 374 | 53 592 | 56 410 |
Other Debtors | 3 609 | 15 272 | 895 | 7 378 | 3 522 | 31 032 | 40 512 | 43 144 |
Property Plant Equipment | 241 | 162 | 44 348 | 517 | 346 | 232 | 156 | 104 |
Cash Bank In Hand | 2 436 | |||||||
Intangible Fixed Assets | 24 725 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 13 051 | |||||||
Tangible Fixed Assets | 241 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 12 951 | |||||||
Shareholder Funds | 13 051 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 2 747 | 5 494 | 8 242 | 10 989 | 13 736 | 16 483 | 19 230 | 21 978 |
Accumulated Depreciation Impairment Property Plant Equipment | 119 | 198 | 15 104 | 832 | 1 003 | 1 117 | 1 193 | 1 245 |
Amounts Owed By Group Undertakings | 1 835 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 20 144 | 25 126 | 38 059 | 9 856 | 20 574 | 47 793 | 64 259 | 65 641 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 14 526 | |||||||
Disposals Property Plant Equipment | 58 103 | |||||||
Fixed Assets | 24 966 | 22 140 | 63 578 | 17 000 | 14 082 | 11 221 | 8 398 | 5 598 |
Increase From Amortisation Charge For Year Intangible Assets | 2 747 | 2 748 | 2 747 | 2 747 | 2 747 | 2 747 | 2 748 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 79 | 14 906 | 254 | 171 | 114 | 76 | 52 | |
Intangible Assets | 24 725 | 21 978 | 19 230 | 16 483 | 13 736 | 10 989 | 8 242 | 5 494 |
Intangible Assets Gross Cost | 27 472 | 27 472 | 27 472 | 27 472 | 27 472 | 27 472 | 27 472 | |
Net Current Assets Liabilities | -11 915 | -3 176 | -21 734 | 11 290 | -3 232 | -9 762 | -7 519 | -5 385 |
Other Creditors | 954 | 978 | 31 085 | 1 038 | 1 068 | 1 112 | 1 167 | 1 227 |
Other Taxation Social Security Payable | 19 190 | 24 148 | 6 974 | 8 818 | 11 843 | 11 332 | 14 063 | 15 285 |
Property Plant Equipment Gross Cost | 360 | 360 | 59 452 | 1 349 | 1 349 | 1 349 | 1 349 | |
Total Additions Including From Business Combinations Property Plant Equipment | 59 092 | |||||||
Total Assets Less Current Liabilities | 13 051 | 18 964 | 41 844 | 28 290 | 10 850 | 1 459 | 879 | 213 |
Trade Debtors Trade Receivables | 2 184 | 1 260 | 9 963 | 8 142 | 11 925 | 3 342 | 13 080 | 13 266 |
Amounts Owed To Group Undertakings | 7 663 | 35 349 | 49 029 | 49 129 | ||||
Creditors Due Within One Year | 20 144 | |||||||
Intangible Fixed Assets Additions | 27 472 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 747 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 747 | |||||||
Intangible Fixed Assets Cost Or Valuation | 27 472 | |||||||
Tangible Fixed Assets Additions | 360 | |||||||
Tangible Fixed Assets Cost Or Valuation | 360 | |||||||
Tangible Fixed Assets Depreciation | 119 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 119 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 13, 2024 filed on: 14th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy