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Kor Consultancy Limited CULLOMPTON

Kor Consultancy started in year 2009 as Private Limited Company with registration number 06931977. The Kor Consultancy company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Cullompton at Upper Hayne Farm. Postal code: EX15 2JD.

The firm has 2 directors, namely Sally G., Vincent G.. Of them, Vincent G. has been with the company the longest, being appointed on 12 June 2009 and Sally G. has been with the company for the least time - from 1 January 2021. As of 1 May 2024, our data shows no information about any ex officers on these positions.

Kor Consultancy Limited Address / Contact

Office Address Upper Hayne Farm
Office Address2 Blackborough
Town Cullompton
Post code EX15 2JD
Country of origin United Kingdom

Company Information / Profile

Registration Number 06931977
Date of Incorporation Fri, 12th Jun 2009
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th June
Company age 15 years old
Account next due date Mon, 31st Mar 2025 (334 days left)
Account last made up date Fri, 30th Jun 2023
Next confirmation statement due date Wed, 26th Jun 2024 (2024-06-26)
Last confirmation statement dated Mon, 12th Jun 2023

Company staff

Sally G.

Position: Director

Appointed: 01 January 2021

Vincent G.

Position: Director

Appointed: 12 June 2009

Sully & Co

Position: Corporate Secretary

Appointed: 12 June 2009

Resigned: 26 June 2012

People with significant control

The list of persons with significant control who own or have control over the company includes 1 name. As we established, there is Vincent G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Vincent G.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth136 0742 817       
Balance Sheet
Cash Bank On Hand  96 761115 943135 365235 102276 65797 37866 089
Current Assets241 393213 567274 552220 091173 243401 413387 075196 799125 871
Debtors94 274117 984177 791104 14837 878166 31166 45068 06024 298
Net Assets Liabilities  123 512102 44944 576258 675319 149168 383116 131
Other Debtors     45 4815 3402 286 
Property Plant Equipment  26 03022 45120 78032 20527 37424 17426 759
Total Inventories      43 96831 36135 484
Cash Bank In Hand147 11995 583       
Net Assets Liabilities Including Pension Asset Liability136 0742 817       
Tangible Fixed Assets31 50428 608       
Reserves/Capital
Called Up Share Capital1 0001 000       
Profit Loss Account Reserve135 0741 817       
Shareholder Funds136 0742 817       
Other
Accumulated Amortisation Impairment Intangible Assets  7 2807 2807 2807 2807 2807 280 
Accumulated Depreciation Impairment Property Plant Equipment  46 86250 82354 49058 09662 92762 92671 143
Additions Other Than Through Business Combinations Property Plant Equipment       9176 684
Average Number Employees During Period    22222
Corporation Tax Payable  39 3557 2581 01968 15550 377 1 183
Corporation Tax Recoverable      3 8563 856647
Creditors  171 864135 603145 914168 82490 09947 99731 415
Current Tax For Period  39 3557 258     
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences  -515-716     
Dividends Paid On Shares Final   49 00061 500    
Increase Decrease In Current Tax From Adjustment For Prior Periods  8      
Increase From Depreciation Charge For Year Property Plant Equipment   3 9613 6673 6064 8314 1188 217
Intangible Assets Gross Cost  7 2807 2807 2807 2807 2807 280 
Net Current Assets Liabilities110 871-20 070102 68884 48827 329232 589296 976148 80294 456
Other Creditors  39 27956 50153 6782 4302 5502 9085 017
Other Taxation Social Security Payable  2 5633 9786 7154742 2267 873-477
Profit Loss  157 69727 937     
Property Plant Equipment Gross Cost  72 89273 27575 27090 30190 30191 21897 902
Provisions For Liabilities Balance Sheet Subtotal  5 2064 4903 5336 1195 2014 5935 084
Tax Tax Credit On Profit Or Loss On Ordinary Activities  38 8486 542     
Total Additions Including From Business Combinations Property Plant Equipment   3821 99515 031   
Total Assets Less Current Liabilities142 3758 538128 718106 93948 109264 794324 350172 976121 215
Total Current Tax Expense Credit  39 3637 258     
Trade Creditors Trade Payables  90 66767 86684 50297 76534 94637 21625 692
Trade Debtors Trade Receivables  177 791104 14837 878120 83057 25461 91823 651
Creditors Due Within One Year130 522233 637       
Fixed Assets31 50428 608       
Number Shares Allotted 1 000       
Par Value Share 1       
Provisions For Liabilities Charges6 3015 721       
Share Capital Allotted Called Up Paid1 0001 000       
Tangible Fixed Assets Additions 2 152       
Tangible Fixed Assets Cost Or Valuation68 72470 876       
Tangible Fixed Assets Depreciation37 22042 268       
Tangible Fixed Assets Depreciation Charged In Period 5 048       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 30th June 2023
filed on: 11th, September 2023 		Free Download (11 pages)

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