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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Johnson, Karen Rachel Elizabeth
    Born in July 1965
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-07-14 ~ now
    OF - Director → CIF 0
    Johnson, Karen Rachel Elizabeth
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-07-14 ~ now
    OF - Secretary → CIF 0
    Mrs Karen Rachel Elizabeth Johnson
    Born in July 1965
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Davies, Philip Mark Redvers
    Born in August 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2025-04-15 ~ now
    OF - Director → CIF 0
Ceased 1
  • Davies, Philip Mark Redvers
    Director born in August 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2006-07-14 ~ 2011-04-12
    OF - Director → CIF 0
parent relation
Company in focus

COALESCENCE CONSULTING LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment
8,466 GBP2024-07-31
1,202 GBP2023-07-31
Fixed Assets
8,466 GBP2024-07-31
1,202 GBP2023-07-31
Debtors
Current
38,172 GBP2024-07-31
22,082 GBP2023-07-31
Cash at bank and in hand
77,000 GBP2024-07-31
68,227 GBP2023-07-31
Current Assets
115,172 GBP2024-07-31
90,309 GBP2023-07-31
Creditors
Current, Amounts falling due within one year
-29,188 GBP2023-07-31
Net Current Assets/Liabilities
77,804 GBP2024-07-31
61,121 GBP2023-07-31
Total Assets Less Current Liabilities
86,270 GBP2024-07-31
62,323 GBP2023-07-31
Net Assets/Liabilities
84,662 GBP2024-07-31
62,094 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
84,562 GBP2024-07-31
61,994 GBP2023-07-31
Equity
84,662 GBP2024-07-31
62,094 GBP2023-07-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202023-08-01 ~ 2024-07-31
Furniture and fittings
252023-08-01 ~ 2024-07-31
Office equipment
252023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,302 GBP2024-07-31
8,302 GBP2023-07-31
Office equipment
2,793 GBP2024-07-31
2,568 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
20,928 GBP2024-07-31
10,870 GBP2023-07-31
Motor vehicles
9,833 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,984 GBP2023-07-31
Office equipment
1,685 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
9,669 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
1,967 GBP2023-08-01 ~ 2024-07-31
Owned/Freehold
2,793 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,967 GBP2024-07-31
Furniture and fittings
8,112 GBP2024-07-31
Office equipment
2,383 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,462 GBP2024-07-31
Property, Plant & Equipment
Motor vehicles
7,866 GBP2024-07-31
Furniture and fittings
190 GBP2024-07-31
319 GBP2023-07-31
Office equipment
410 GBP2024-07-31
883 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
37,776 GBP2024-07-31
21,846 GBP2023-07-31
Other Debtors
Current
127 GBP2024-07-31
Prepayments/Accrued Income
Current
269 GBP2024-07-31
236 GBP2023-07-31
Trade Creditors/Trade Payables
Current
7,380 GBP2024-07-31
3,290 GBP2023-07-31
Taxation/Social Security Payable
Current
22,582 GBP2024-07-31
15,841 GBP2023-07-31
Other Creditors
Current
5,206 GBP2024-07-31
7,962 GBP2023-07-31
Accrued Liabilities/Deferred Income
Current
2,200 GBP2024-07-31
2,095 GBP2023-07-31
Creditors
Current
37,368 GBP2024-07-31
29,188 GBP2023-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-31
Par Value of Share
Class 1 ordinary share
1.002023-08-01 ~ 2024-07-31

  • COALESCENCE CONSULTING LIMITED
    Info
    Registered number 05876616
    icon of address7 The Close, Norwich NR1 4DJ
    PRIVATE LIMITED COMPANY incorporated on 2006-07-14 (19 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-25
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.