Founded in 2016, CR&Djh Consulting, classified under reg no. 10364350 is an active company. Currently registered at The Stable Yard Vicarage Road MK11 1BN, Milton Keynes the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Charles H., appointed on 7 September 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Denise H.. There were no ex secretaries.
Office Address | The Stable Yard Vicarage Road |
Office Address2 | Stony Stratford |
Town | Milton Keynes |
Post code | MK11 1BN |
Country of origin | United Kingdom |
Registration Number | 10364350 |
Date of Incorporation | Wed, 7th Sep 2016 |
Industry | Specialists medical practice activities |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
Last confirmation statement dated | Wed, 7th Jun 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Charles H. This PSC and has 25-50% shares. Another entity in the PSC register is Denise H. This PSC owns 25-50% shares.
Charles H.
Notified on | 7 September 2016 |
Nature of control: |
25-50% shares |
Denise H.
Notified on | 7 September 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 49 046 | 126 527 | 134 904 | 216 981 | 114 157 | 74 893 | 82 244 |
Current Assets | 50 938 | 127 789 | 145 934 | 222 092 | 119 269 | 74 894 | 82 244 |
Debtors | 1 892 | 1 262 | 11 030 | 5 111 | 5 112 | 1 | |
Net Assets Liabilities | 30 757 | 97 094 | 124 293 | 200 974 | 80 181 | 42 491 | 63 949 |
Other Debtors | 1 | 11 030 | 5 111 | 5 112 | 1 | ||
Property Plant Equipment | 1 111 | 665 | 3 530 | 2 089 | 865 | 328 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 241 | 687 | 1 960 | 3 401 | 4 625 | 5 162 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | ||
Creditors | 21 292 | 31 247 | 24 500 | 22 536 | 39 282 | 32 669 | 18 295 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 490 | ||||||
Disposals Property Plant Equipment | 5 490 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 241 | 446 | 1 273 | 1 441 | 1 224 | 537 | 328 |
Net Current Assets Liabilities | 29 646 | 96 542 | 121 434 | 199 556 | 79 987 | 42 225 | 63 949 |
Other Creditors | 5 046 | 5 347 | 1 076 | 1 650 | 1 650 | 1 650 | 1 650 |
Other Taxation Social Security Payable | 16 246 | 25 900 | 23 424 | 20 886 | 37 632 | 31 019 | 16 645 |
Property Plant Equipment Gross Cost | 1 352 | 1 352 | 5 490 | 5 490 | 5 490 | 5 490 | |
Provisions For Liabilities Balance Sheet Subtotal | 113 | 671 | 671 | 671 | 62 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 352 | 4 138 | |||||
Total Assets Less Current Liabilities | 30 757 | 97 207 | 124 964 | 201 645 | 80 852 | 42 553 | 63 949 |
Trade Debtors Trade Receivables | 1 892 | 1 261 |
Type | Category | Free download | |
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AD01 |
Change of registered address from The Stable Yard Vicarage Road Stony Stratford Milton Keynes Buckinghamshire MK11 1BN England on 10th December 2023 to Robert Day and Company Limited the Old Library the Walk Winslow Buckingham MK18 3AJ filed on: 10th, December 2023 |
address | Free Download (2 pages) |
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