The Consulting Partnership started in year 2005 as Private Limited Company with registration number 05481496. The The Consulting Partnership company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Teignmouth at Little Corner Coombe Road. Postal code: TQ14 0EX.
At the moment there are 2 directors in the the firm, namely Edwina G. and Andrew G.. In addition one secretary - Edwina G. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Little Corner Coombe Road |
Office Address2 | Shaldon |
Town | Teignmouth |
Post code | TQ14 0EX |
Country of origin | United Kingdom |
Registration Number | 05481496 |
Date of Incorporation | Wed, 15th Jun 2005 |
Industry | Management consultancy activities other than financial management |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st May |
Company age | 19 years old |
Account next due date | Thu, 29th Feb 2024 (61 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
Last confirmation statement dated | Thu, 15th Jun 2023 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Andrew G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Edwina G. This PSC owns 25-50% shares.
Andrew G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Edwina G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
Net Worth | 459 391 | 545 786 | 632 365 | 708 749 | 758 228 |
Balance Sheet | |||||
Cash Bank In Hand | 38 134 | 60 842 | 69 945 | 45 982 | 79 837 |
Current Assets | 65 287 | 93 008 | 75 261 | 69 066 | 102 803 |
Debtors | 27 153 | 32 166 | 5 316 | 23 084 | 22 966 |
Intangible Fixed Assets | 355 | 266 | 199 | 149 | 112 |
Tangible Fixed Assets | 634 724 | 633 744 | 197 101 | 196 753 | 198 274 |
Reserves/Capital | |||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Profit Loss Account Reserve | 458 391 | 544 786 | 628 231 | 664 615 | 694 094 |
Shareholder Funds | 459 391 | 545 786 | 632 365 | 708 749 | 758 228 |
Other | |||||
Creditors Due After One Year | 136 895 | 86 895 | |||
Creditors Due Within One Year | 104 080 | 94 336 | 80 196 | 37 219 | 42 961 |
Fixed Assets | 635 079 | 634 009 | 637 300 | 676 902 | 698 386 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 140 | 1 229 | 1 296 | 1 346 | 1 383 |
Intangible Fixed Assets Amortisation Charged In Period | 89 | 67 | 50 | 37 | |
Intangible Fixed Assets Cost Or Valuation | 1 495 | 1 495 | 1 495 | 1 495 | |
Net Assets Liability Excluding Pension Asset Liability | 459 391 | 545 786 | 632 365 | 708 749 | 758 228 |
Net Current Assets Liabilities | -38 793 | -1 328 | -4 935 | 31 846 | 59 842 |
Number Shares Allotted | 1 000 | 1 000 | 1 000 | 1 000 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Revaluation Reserve Investment Properties | 3 134 | 43 134 | 63 134 | ||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Tangible Fixed Assets Additions | 685 | 2 980 | |||
Tangible Fixed Assets Cost Or Valuation | 642 882 | 641 684 | 205 503 | 205 503 | 202 942 |
Tangible Fixed Assets Depreciation | 8 158 | 7 940 | 8 402 | 8 750 | 4 668 |
Tangible Fixed Assets Depreciation Charged In Period | 824 | 462 | 347 | 1 065 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 041 | 5 147 | |||
Tangible Fixed Assets Depreciation Increase Decrease From Transfers Between Items | 436 866 | ||||
Tangible Fixed Assets Disposals | 1 198 | 5 541 | |||
Tangible Fixed Assets Increase Decrease From Revaluations | 3 134 | 40 000 | 20 000 | ||
Tangible Fixed Assets Increase Decrease From Transfers Between Items | -436 866 | ||||
Total Assets Less Current Liabilities | 596 286 | 632 681 | 632 365 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 28th, November 2023 |
accounts | Free Download (8 pages) |
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