Core Context Consulting Limited in Cheltenham GLOS

Core Context Consulting Limited GLOS

Core Context Consulting started in year 2003 as Private Limited Company with registration number 04636575. The Core Context Consulting company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Glos at 11 Lypiatt Terrace. Postal code: GL50 2SX.

At the moment there are 2 directors in the the firm, namely Penelope P. and Keith H.. In addition one secretary - Penelope P. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Core Context Consulting Limited Address / Contact

Office Address	11 Lypiatt Terrace
Office Address2	Cheltenham
Town	Glos
Post code	GL50 2SX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04636575
Date of Incorporation	Tue, 14th Jan 2003
Industry	Management consultancy activities other than financial management
End of financial Year	30th April
Company age	21 years old
Account next due date	Wed, 31st Jan 2024 (91 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Sat, 27th Jan 2024 (2024-01-27)
Last confirmation statement dated	Fri, 13th Jan 2023

Company staff

Penelope P.

Position: Director

Appointed: 14 February 2003

Penelope P.

Position: Secretary

Appointed: 14 February 2003

Keith H.

Position: Director

Appointed: 14 February 2003

@ukplc Client Secretary Ltd

Position: Corporate Nominee Secretary

Appointed: 14 January 2003

Resigned: 15 October 2003

@ukplc Client Director Ltd

Position: Corporate Nominee Director

Appointed: 14 January 2003

Resigned: 15 October 2003

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As BizStats established, there is Keith H. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Penelope P. This PSC owns 25-50% shares.

Keith H.

Notified on	1 June 2016
Nature of control:	25-50% shares

Penelope P.

Notified on	1 June 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	103 560	96 191

Balance Sheet
Cash Bank In Hand	94 851	124 124
Cash Bank On Hand		124 124	101 875	33 558	65 210	19 114	33 890	21 366	1 276
Current Assets	263 577	193 034	131 760	53 696	71 001	19 515	33 890	21 520	1 430
Debtors	168 726	68 910	29 885	20 138	5 791	401		154	154
Property Plant Equipment		10 507	8 252	6 486	10 663	10 150	7 835	6 054
Tangible Fixed Assets	13 389	10 507
Other Debtors						401

Reserves/Capital
Called Up Share Capital	2	2
Profit Loss Account Reserve	103 558	96 189
Shareholder Funds	103 560	96 191

Other
Accumulated Depreciation Impairment Property Plant Equipment		122 295	124 550	126 316	129 408	132 421	134 736	136 517	66 175
Average Number Employees During Period			3	3	1	2	2	2	1
Creditors		107 350	44 045	8 626	35 230	20 809	41 540	27 226	31 014
Creditors Due Within One Year	173 406	107 350
Increase From Depreciation Charge For Year Property Plant Equipment			2 255	1 766	3 092	3 013	2 315	1 781	803
Net Current Assets Liabilities	90 171	85 684	87 715	45 070	35 771	-1 294	-7 650	-5 706	-29 584
Number Shares Allotted		2
Number Shares Issued Fully Paid			2	2	2	2	2	2	2
Other Creditors		25 275	5 338	3 021	18 933	20 200	36 547	25 216	31 014
Other Taxation Social Security Payable		39 313	26 106	4 612	12 709	609	4 073	2 010
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		132 802	132 802	132 802	140 071	142 571	142 571	37 640
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	132 802
Tangible Fixed Assets Depreciation	119 413	122 295
Tangible Fixed Assets Depreciation Charged In Period		2 882
Total Additions Including From Business Combinations Property Plant Equipment					7 269	2 500
Total Assets Less Current Liabilities	103 560	96 191	95 967	51 556	46 434	8 856	185	348	-24 901
Trade Creditors Trade Payables		42 762	12 601	993	3 588		920
Trade Debtors Trade Receivables		68 910	29 885	20 138	5 791			154	154

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 30th April 2023 filed on: 30th, January 2024	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2022 filed on: 25th, November 2022	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2021 filed on: 26th, November 2021	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2020 filed on: 3rd, November 2020	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2019 filed on: 28th, August 2019	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 30th April 2018 filed on: 3rd, August 2018	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 30th April 2017 filed on: 10th, October 2017	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2016 filed on: 12th, October 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 14th January 2016 with full list of members filed on: 9th, February 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 9th February 2016: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2015 filed on: 6th, November 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th January 2015 with full list of members filed on: 13th, February 2015	annual return	Free Download (5 pages)
SH01	Statement of Capital on 13th February 2015: 2.00 GBP	capital
AA	Total exemption small company accounts data made up to 30th April 2014 filed on: 19th, August 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th January 2014 with full list of members filed on: 20th, January 2014	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2013 filed on: 12th, November 2013	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th January 2013 with full list of members filed on: 16th, January 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2012 filed on: 11th, October 2012	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th January 2012 with full list of members filed on: 2nd, February 2012	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2011 filed on: 30th, August 2011	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th January 2011 with full list of members filed on: 17th, January 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2010 filed on: 9th, September 2010	accounts	Free Download (5 pages)
CH01	On 27th January 2010 director's details were changed filed on: 27th, January 2010	officers	Free Download (2 pages)
CH01	On 27th January 2010 director's details were changed filed on: 27th, January 2010	officers	Free Download (2 pages)
AR01	Annual return drawn up to 14th January 2010 with full list of members filed on: 27th, January 2010	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2009 filed on: 25th, July 2009	accounts	Free Download (6 pages)
363a	Annual return up to 21st January 2009 with shareholders record filed on: 21st, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 30th April 2008 filed on: 5th, September 2008	accounts	Free Download (7 pages)
363a	Annual return up to 22nd January 2008 with shareholders record filed on: 22nd, January 2008	annual return	Free Download (2 pages)
363a	Annual return up to 22nd January 2008 with shareholders record filed on: 22nd, January 2008	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 20th, July 2007	accounts	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2007 filed on: 20th, July 2007	accounts	Free Download (7 pages)
363a	Annual return up to 2nd February 2007 with shareholders record filed on: 2nd, February 2007	annual return	Free Download (2 pages)
363a	Annual return up to 2nd February 2007 with shareholders record filed on: 2nd, February 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 10th, August 2006	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2006 filed on: 10th, August 2006	accounts	Free Download (5 pages)
363a	Annual return up to 22nd February 2006 with shareholders record filed on: 22nd, February 2006	annual return	Free Download (2 pages)
363a	Annual return up to 22nd February 2006 with shareholders record filed on: 22nd, February 2006	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 21st, September 2005	accounts	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 30th April 2005 filed on: 21st, September 2005	accounts	Free Download (5 pages)
363s	Annual return up to 17th February 2005 with shareholders record filed on: 17th, February 2005	annual return	Free Download (7 pages)
363s	Annual return up to 17th February 2005 with shareholders record filed on: 17th, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 23rd, August 2004	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 30th April 2004 filed on: 23rd, August 2004	accounts	Free Download (6 pages)
363s	Annual return up to 28th January 2004 with shareholders record filed on: 28th, January 2004	annual return	Free Download (7 pages)
363s	Annual return up to 28th January 2004 with shareholders record filed on: 28th, January 2004	annual return	Free Download (7 pages)
225	Accounting reference date extended from 31/01/04 to 30/04/04 filed on: 6th, November 2003	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/01/04 to 30/04/04 filed on: 6th, November 2003	accounts	Free Download (1 page)
88(2)R	Alloted 1 shares on 29th August 2003. Value of each share 1 £, total number of shares: 2. filed on: 16th, October 2003	capital	Free Download (2 pages)
88(2)R	Alloted 1 shares on 29th August 2003. Value of each share 1 £, total number of shares: 2. filed on: 16th, October 2003	capital	Free Download (2 pages)
288b	On 15th October 2003 Director resigned filed on: 15th, October 2003	officers	Free Download (1 page)
288b	On 15th October 2003 Secretary resigned filed on: 15th, October 2003	officers	Free Download (1 page)
288b	On 15th October 2003 Secretary resigned filed on: 15th, October 2003	officers	Free Download (1 page)
288b	On 15th October 2003 Director resigned filed on: 15th, October 2003	officers	Free Download (1 page)
288a	On 5th March 2003 New director appointed filed on: 5th, March 2003	officers	Free Download (2 pages)
288a	On 5th March 2003 New secretary appointed;new director appointed filed on: 5th, March 2003	officers	Free Download (2 pages)
288a	On 5th March 2003 New director appointed filed on: 5th, March 2003	officers	Free Download (2 pages)
288a	On 5th March 2003 New secretary appointed;new director appointed filed on: 5th, March 2003	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 14th, January 2003	incorporation	Free Download (16 pages)
NEWINC	Incorporation filed on: 14th, January 2003	incorporation	Free Download (16 pages)

Core Context Consulting Limited GLOS

Core Context Consulting Limited Address / Contact

Company Information / Profile

Company staff

Penelope P.

Penelope P.

Keith H.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Annual reports financial information

Company filings

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