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 1
  • Johnson, Karen Rachel Elizabeth
    Director born in July 1965
    Individual (3 offsprings)
    Officer
    2006-07-14 ~ now
    OF - director → CIF 0
    Johnson, Karen Rachel Elizabeth
    Individual (3 offsprings)
    Officer
    2006-07-14 ~ now
    OF - secretary → CIF 0
    Mrs Karen Rachel Elizabeth Johnson
    Born in July 1965
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Davies, Philip Mark Redvers
    Director born in August 1958
    Individual (3 offsprings)
    Officer
    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
22022-08-01 ~ 2023-07-31
22021-08-01 ~ 2022-07-31
Property, Plant & Equipment
1,202 GBP2023-07-31
2,156 GBP2022-07-31
Fixed Assets
1,202 GBP2023-07-31
2,156 GBP2022-07-31
Debtors
Current
22,082 GBP2023-07-31
42,020 GBP2022-07-31
Cash at bank and in hand
68,227 GBP2023-07-31
48,778 GBP2022-07-31
Current Assets
90,309 GBP2023-07-31
90,798 GBP2022-07-31
Creditors
Current, Amounts falling due within one year
-29,188 GBP2023-07-31
-35,019 GBP2022-07-31
Net Current Assets/Liabilities
61,121 GBP2023-07-31
55,779 GBP2022-07-31
Total Assets Less Current Liabilities
62,323 GBP2023-07-31
57,935 GBP2022-07-31
Net Assets/Liabilities
62,094 GBP2023-07-31
57,525 GBP2022-07-31
Equity
Called up share capital
100 GBP2023-07-31
100 GBP2022-07-31
Retained earnings (accumulated losses)
61,994 GBP2023-07-31
57,425 GBP2022-07-31
Equity
62,094 GBP2023-07-31
57,525 GBP2022-07-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-08-01 ~ 2023-07-31
Office equipment
252022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,303 GBP2023-07-31
8,190 GBP2022-07-31
Office equipment
2,568 GBP2023-07-31
4,549 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
10,871 GBP2023-07-31
12,739 GBP2022-07-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-141 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals
-2,321 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,359 GBP2022-07-31
Office equipment
3,223 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,582 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
766 GBP2022-08-01 ~ 2023-07-31
Office equipment, Owned/Freehold
642 GBP2022-08-01 ~ 2023-07-31
Owned/Freehold
1,408 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-141 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,321 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,984 GBP2023-07-31
Office equipment
1,685 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,669 GBP2023-07-31
Property, Plant & Equipment
Furniture and fittings
319 GBP2023-07-31
831 GBP2022-07-31
Office equipment
883 GBP2023-07-31
1,326 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
21,846 GBP2023-07-31
39,870 GBP2022-07-31
Prepayments/Accrued Income
Current
236 GBP2023-07-31
2,150 GBP2022-07-31
Trade Creditors/Trade Payables
Current
3,290 GBP2023-07-31
8,084 GBP2022-07-31
Taxation/Social Security Payable
Current
15,841 GBP2023-07-31
13,690 GBP2022-07-31
Other Creditors
Current
7,962 GBP2023-07-31
11,253 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
2,095 GBP2023-07-31
1,992 GBP2022-07-31
Creditors
Current
29,188 GBP2023-07-31
35,019 GBP2022-07-31
  • COALESCENCE CONSULTING LIMITED
    Info
    Registered number 05876616
    7 The Close, Norwich NR1 4DJ
    Private Limited Company incorporated on 2006-07-14 (18 years 11 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 24 April 2025 and licensed under the Open Government Licence v3.0.