OTTERSBROOK CONSULTING LIMITED
Period: 2020-01-28 ~ now
Company number: 12429910
Registered name OTTERSBROOK CONSULTING LIMITED - now
Recent Standard Industrial Classification 70229 - Management Consultancy Activities Other Than Financial Management
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
71122 - Engineering Related Scientific And Technical Consulting Activities
Brief company account Par Value of Share Class 1 ordinary share
1 2024-03-01 ~ 2025-02-28
Property, Plant & Equipment 62,559 GBP 2025-02-28
88,031 GBP 2024-02-29
Debtors 7,726 GBP 2025-02-28
17,394 GBP 2024-02-29
Cash at bank and in hand 115,812 GBP 2025-02-28
58,025 GBP 2024-02-29
Current Assets 123,538 GBP 2025-02-28
75,419 GBP 2024-02-29
Net Current Assets/Liabilities 71,356 GBP 2025-02-28
55,733 GBP 2024-02-29
Total Assets Less Current Liabilities 133,915 GBP 2025-02-28
143,764 GBP 2024-02-29
Creditors Non-current
-55,703 GBP 2025-02-28
-60,987 GBP 2024-02-29
Net Assets/Liabilities 78,212 GBP 2025-02-28
82,777 GBP 2024-02-29
Equity Called up share capital
100 GBP 2025-02-28
100 GBP 2024-02-29
Retained earnings (accumulated losses)
78,112 GBP 2025-02-28
82,677 GBP 2024-02-29
Equity 78,212 GBP 2025-02-28
82,777 GBP 2024-02-29
Average Number of Employees 2 2024-03-01 ~ 2025-02-28
2 2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost Furniture and fittings
7,102 GBP 2025-02-28
7,102 GBP 2024-02-29
Motor vehicles
97,595 GBP 2025-02-28
97,595 GBP 2024-02-29
Computers
27,031 GBP 2025-02-28
23,651 GBP 2024-02-29
Property, Plant & Equipment - Gross Cost 131,728 GBP 2025-02-28
128,348 GBP 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment Furniture and fittings
2,303 GBP 2025-02-28
1,456 GBP 2024-02-29
Motor vehicles
48,798 GBP 2025-02-28
24,399 GBP 2024-02-29
Computers
18,068 GBP 2025-02-28
14,462 GBP 2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment 69,169 GBP 2025-02-28
40,317 GBP 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings
847 GBP 2024-03-01 ~ 2025-02-28
Motor vehicles
24,399 GBP 2024-03-01 ~ 2025-02-28
Computers
3,606 GBP 2024-03-01 ~ 2025-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year 28,852 GBP 2024-03-01 ~ 2025-02-28
Property, Plant & Equipment Furniture and fittings
4,799 GBP 2025-02-28
5,646 GBP 2024-02-29
Motor vehicles
48,797 GBP 2025-02-28
73,196 GBP 2024-02-29
Computers
8,963 GBP 2025-02-28
9,189 GBP 2024-02-29
Trade Debtors/Trade Receivables Current
11,781 GBP 2024-02-29
Other Debtors Current
3,738 GBP 2025-02-28
Prepayments Current
3,988 GBP 2025-02-28
1,875 GBP 2024-02-29
Debtors Amounts falling due within one year, Current
7,726 GBP 2025-02-28
17,394 GBP 2024-02-29
Finance Lease Liabilities - Total Present Value Current
5,284 GBP 2025-02-28
3,019 GBP 2024-02-29
Corporation Tax Payable Current
30,336 GBP 2025-02-28
2,766 GBP 2024-02-29
Other Taxation & Social Security Payable Current
33 GBP 2025-02-28
Accrued Liabilities Current
1,300 GBP 2025-02-28
950 GBP 2024-02-29
Finance Lease Liabilities - Total Present Value Non-current
55,703 GBP 2025-02-28
60,987 GBP 2024-02-29
Number of Shares Issued (Fully Paid) Class 1 ordinary share
100 shares 2025-02-28
OTTERSBROOK CONSULTING LIMITED Info Registered number 12429910 Norfolk House, Hardwick Square North, Buxton, Derbyshire SK17 6PU
PRIVATE LIMITED COMPANY incorporated on 2020-01-28 (6 years 7 months). The status of the company number is Active .
The last date of confirmation statement was made at 2026-05-20
CIF 0