Founded in 2016, Craig Allen Consultancy, classified under reg no. 10121542 is an active company. Currently registered at Hunt House Farm WR15 8JY, Nr Tenbury Wells the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Craig A., appointed on 13 April 2016. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Hunt House Farm |
| Office Address2 | Frith Common |
| Town | Nr Tenbury Wells |
| Post code | WR15 8JY |
| Country of origin | United Kingdom |
| Registration Number | 10121542 |
| Date of Incorporation | Wed, 13th Apr 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Director
Appointed: 13 April 2016
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Craig A. The abovementioned PSC has 75,01-100% voting rights.
Craig A.
| Notified on | 12 April 2017 |
| Nature of control: |
75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 32 365 | 34 008 | 25 657 | 33 929 | 15 588 | 32 701 | 26 889 |
| Current Assets | 55 407 | 36 078 | 26 329 | 33 929 | 17 640 | 52 501 | 30 184 |
| Debtors | 23 042 | 2 070 | 672 | 2 052 | 19 800 | 3 295 | |
| Net Assets Liabilities | 26 991 | 19 946 | 21 790 | 31 515 | 20 454 | 38 898 | 22 059 |
| Other Debtors | 2 052 | 3 295 | |||||
| Property Plant Equipment | 5 667 | 5 858 | 6 806 | 5 319 | 4 161 | 3 403 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 142 | 2 727 | 4 640 | 6 127 | 7 285 | 8 226 | 8 960 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -122 | -63 | 187 | ||||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 2 |
| Creditors | 33 992 | 21 720 | 10 717 | 7 268 | 1 004 | 16 726 | 11 700 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 142 | 1 585 | 1 913 | 1 487 | 1 158 | 941 | 734 |
| Net Current Assets Liabilities | 21 415 | 14 358 | 15 612 | 26 661 | 16 636 | 35 775 | 18 484 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Creditors | 20 950 | 16 579 | 8 649 | 4 159 | 1 000 | 6 706 | 11 654 |
| Other Taxation Social Security Payable | 13 042 | 5 141 | 2 068 | 3 109 | 4 | 10 020 | 46 |
| Par Value Share | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 6 809 | 8 585 | 11 446 | 11 446 | 11 446 | 11 629 | 13 002 |
| Provisions | 465 | 343 | 280 | 467 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 91 | 270 | 628 | 465 | 343 | 280 | 467 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 809 | 1 776 | 2 861 | 183 | 1 373 | ||
| Total Assets Less Current Liabilities | 27 082 | 20 216 | 22 418 | 31 980 | 20 797 | 39 178 | 22 526 |
| Trade Debtors Trade Receivables | 23 042 | 2 070 | 672 | 19 800 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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