Founded in 2016, Contextual Consulting, classified under reg no. 10164502 is an active company. Currently registered at Oakmoore Court 11C Kingswood Road WR9 0QH, Droitwich the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31. Since 2016-06-07 Contextual Consulting Ltd is no longer carrying the name Maple Fern Consulting.
The company has 2 directors, namely Shalyn O., Joseph O.. Of them, Shalyn O., Joseph O. have been with the company the longest, being appointed on 5 May 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Oakmoore Court 11C Kingswood Road |
| Office Address2 | Hampton Lovett |
| Town | Droitwich |
| Post code | WR9 0QH |
| Country of origin | United Kingdom |
| Registration Number | 10164502 |
| Date of Incorporation | Thu, 5th May 2016 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (248 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 18th May 2024 (2024-05-18) |
| Last confirmation statement dated | Thu, 4th May 2023 |
Position: Director
Appointed: 05 May 2016
Position: Director
Appointed: 05 May 2016
The register of persons with significant control who own or have control over the company is made up of 3 names. As we researched, there is Joseph O. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Shalyn O. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Joseph O., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Joseph O.
| Notified on | 2 July 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Shalyn O.
| Notified on | 5 May 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Joseph O.
| Notified on | 5 May 2016 |
| Ceased on | 27 September 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Maple Fern Consulting | June 7, 2016 |
| 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 | 8 176 | 41 374 | 76 591 | 67 836 | 132 715 | 117 252 | 74 628 |
| Current Assets | 11 942 | 110 304 | 146 205 | 180 258 | 189 434 | 160 755 | 117 813 |
| Debtors | 3 766 | 68 930 | 69 614 | 112 422 | 56 717 | 43 503 | 43 185 |
| Net Assets Liabilities | 1 107 | 19 695 | 70 687 | 41 330 | 100 725 | 85 626 | 31 670 |
| Other Debtors | 35 006 | 19 369 | 23 032 | ||||
| Property Plant Equipment | 2 135 | 1 771 | 832 | ||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 067 | 2 369 | 3 714 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 202 | 938 | 406 | ||||
| Amounts Owed To Related Parties | 101 | 14 943 | 30 839 | 27 797 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Bank Overdrafts | 2 010 | ||||||
| Creditors | 10 835 | 90 609 | 75 518 | 138 928 | 90 436 | 76 563 | 86 817 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | 1 302 | 1 345 | ||||
| Net Current Assets Liabilities | 41 330 | 98 996 | 84 192 | 30 996 | |||
| Other Creditors | 10 734 | 64 974 | 35 649 | 103 244 | 69 741 | 56 125 | 68 815 |
| Property Plant Equipment Gross Cost | 3 202 | 4 140 | 4 546 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 406 | 337 | 158 | ||||
| Taxation Social Security Payable | 10 692 | 9 030 | 7 887 | 18 687 | 20 319 | 17 509 | |
| Total Assets Less Current Liabilities | 41 330 | 101 131 | 85 963 | 31 828 | |||
| Total Borrowings | 2 010 | ||||||
| Trade Creditors Trade Payables | 119 | 493 | |||||
| Trade Debtors Trade Receivables | 3 766 | 68 930 | 69 614 | 112 422 | 21 711 | 24 134 | 20 153 |
| Amount Specific Advance Or Credit Directors | -27 797 | 35 007 | 19 268 | 23 032 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 195 707 | 156 034 | 166 053 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -132 903 | -171 773 | -162 289 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, June 2023 |
accounts | Free Download (9 pages) |
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