Founded in 1990, The Collingridge Consultancy, classified under reg no. 02469311 is an active company. Currently registered at 54 Bootham YO30 7XZ, England the company has been in the business for 34 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31. Since 1995-04-06 The Collingridge Consultancy Limited is no longer carrying the name The Collingridge Consultancy Group.
At the moment there are 3 directors in the the company, namely Tamsin C., Lesley C. and Paul C.. In addition one secretary - Paul C. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Roy R. who worked with the the company until 1 April 1992.
Office Address | 54 Bootham |
Office Address2 | York North Yorkshire |
Town | England |
Post code | YO30 7XZ |
Country of origin | United Kingdom |
Registration Number | 02469311 |
Date of Incorporation | Mon, 12th Feb 1990 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 7th Jun 2024 (2024-06-07) |
Last confirmation statement dated | Wed, 24th May 2023 |
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Lesley C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul C. This PSC owns 25-50% shares and has 25-50% voting rights.
Lesley C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
The Collingridge Consultancy Group | April 6, 1995 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 619 | 983 | |||||||
Balance Sheet | |||||||||
Current Assets | 33 147 | 26 899 | 32 787 | 27 799 | 15 425 | 23 892 | 14 908 | 11 209 | 12 517 |
Net Assets Liabilities | 984 | 993 | 1 266 | 1 271 | 1 122 | 791 | 1 193 | 1 044 | |
Cash Bank In Hand | 153 | 153 | |||||||
Debtors | 32 994 | 26 746 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 619 | 983 | |||||||
Tangible Fixed Assets | 440 | 220 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 519 | 883 | |||||||
Shareholder Funds | 619 | 983 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -2 949 | -3 210 | -3 485 | -1 814 | -1 156 | -976 | -1 125 | -1 128 | |
Average Number Employees During Period | 2 | 2 | 2 | 3 | 2 | 2 | 2 | ||
Creditors | 23 186 | 28 584 | 23 520 | 14 713 | 23 320 | 14 506 | 9 983 | 11 218 | |
Fixed Assets | 440 | 220 | 472 | 2 370 | 1 706 | 1 365 | 1 092 | 873 | |
Net Current Assets Liabilities | 179 | 763 | 4 203 | 4 279 | 715 | 572 | 402 | 1 226 | 1 299 |
Total Assets Less Current Liabilities | 3 933 | 4 203 | 4 751 | 3 085 | 2 278 | 1 767 | 2 318 | 2 172 | |
Amount Specific Advance Or Credit Directors | 7 583 | 7 590 | 10 785 | 4 397 | 8 088 | 2 917 | 800 | ||
Amount Specific Advance Or Credit Made In Period Directors | 7 | 3 195 | 3 691 | 1 600 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 615 | -6 388 | -5 171 | -2 917 | -800 | ||||
Creditors Due Within One Year | 32 968 | 26 136 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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