Founded in 2016, Perborough Consulting, classified under reg no. 10472266 is an active company. Currently registered at 2 Old Bath Road RG14 1QL, Newbury the company has been in the business for 8 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
The company has 2 directors, namely Christopher S., Deborah S.. Of them, Christopher S., Deborah S. have been with the company the longest, being appointed on 10 November 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 Old Bath Road |
| Town | Newbury |
| Post code | RG14 1QL |
| Country of origin | United Kingdom |
| Registration Number | 10472266 |
| Date of Incorporation | Thu, 10th Nov 2016 |
| Industry | Management consultancy activities other than financial management |
| Industry | Information technology consultancy activities |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (117 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 23rd Nov 2023 (2023-11-23) |
| Last confirmation statement dated | Wed, 9th Nov 2022 |
Position: Director
Appointed: 10 November 2016
Position: Director
Appointed: 10 November 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats discovered, there is Christopher S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Deborah S. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher S.
| Notified on | 10 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Deborah S.
| Notified on | 10 November 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 22 743 | 5 777 | 61 592 | 60 073 | 42 330 | 14 467 | 6 697 |
| Current Assets | 27 312 | 14 776 | 85 383 | 77 227 | 53 894 | 24 776 | 6 697 |
| Debtors | 4 569 | 8 999 | 23 791 | 17 154 | 11 564 | 10 309 | |
| Net Assets Liabilities | 16 200 | 13 796 | 64 016 | 55 854 | 43 155 | 11 768 | 3 643 |
| Other Debtors | 2 094 | 223 | |||||
| Property Plant Equipment | 1 326 | 4 344 | 3 257 | 4 039 | 3 029 | 2 264 | 1 683 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 401 | 1 038 | 2 125 | 3 190 | 4 200 | 4 965 | 5 546 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 727 | 3 655 | 1 847 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 12 438 | 5 324 | 24 624 | 25 412 | 13 768 | 15 272 | 4 737 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 401 | 637 | 1 087 | 1 065 | 1 010 | 765 | 581 |
| Net Current Assets Liabilities | 14 874 | 9 452 | 60 759 | 51 815 | 40 126 | 9 504 | 1 960 |
| Other Creditors | 5 784 | 3 069 | 2 937 | 500 | 540 | 1 179 | 3 277 |
| Property Plant Equipment Gross Cost | 1 727 | 5 382 | 5 382 | 7 229 | 7 229 | 7 229 | 7 229 |
| Taxation Social Security Payable | 6 414 | 2 105 | 20 884 | 24 750 | 13 066 | 13 906 | 1 189 |
| Trade Creditors Trade Payables | 240 | 150 | 803 | 162 | 162 | 187 | 271 |
| Trade Debtors Trade Receivables | 4 569 | 6 905 | 23 791 | 17 154 | 11 341 | 10 309 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th November 2023 filed on: 23rd, January 2024 |
accounts | Free Download (7 pages) |
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