CONCISE AUDITING LIMITED, Esher, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2017

Turnover: £33.5K

Key figures

Turnover

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£33.510

2018£33.650

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit / (loss)

2008£3838

2009£4388

2010£-489

2011£-3734

2012£-808

2013£1110

2014£3147

2015£745

2016—

2017£590

2018£44

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2008£5838

2009£6388

2010£1511

2011£-1734

2012£1192

2013£3110

2014£5147

2015£13.645

2016£4205

2017£4205

2018£4797

2019£4841

2020£5795

2021£2712

2022£9220

2023£5585

2024£3766

2025£915

Net Assets Liabilities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4205

2018£4797

2019£4841

2020£5795

2021£2712

2022£9220

2023£5585

2024£3766

2025£915

Equity

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4205

2018£4797

2019£4841

2020£5795

2021£2712

2022£9220

2023£5585

2024£3766

2025£915

Current Assets

2008£21.147

2009£7350

2010£3396

2011£5542

2012£1692

2013£5790

2014£5689

2015£24.839

2016£21.458

2017£21.458

2018£13.295

2019£12.969

2020£10.034

2021£4382

2022£10.786

2023£11.903

2024£8376

2025£3501

Net Current Assets Liabilities

2008£5679

2009£7350

2010£3396

2011£-2628

2012£-169

2013£2449

2014£4486

2015£12.984

2016£3544

2017£3544

2018£13.295

2019£4180

2020£5134

2021£2051

2022£8559

2023£12.520

2024£5047

2025£501

Total Assets Less Current Liabilities

2008£5838

2009£7509

2010£3555

2011£-1734

2012£1192

2013£3110

2014£5147

2015£13.645

2016£4205

2017£4205

2018£13.956

2019£4841

2020£5795

2021£2712

2022£9220

2023£13.181

2024£5708

2025£1162

Cash Bank On Hand

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£10.704

2020—

2021£4382

2022£8248

2023—

2024£1918

2025£3501

Debtors

2008£20.720

2009£6047

2010£1434

2011£1731

2012£251

2013£4132

2014£4281

2015£4425

2016—

2017—

2018—

2019£2265

2020—

2021£2538

2022£2538

2023—

2024£6458

2025£0

Creditors

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£17.914

2018£9159

2019£8789

2020£4900

2021£2331

2022£2227

2023£7596

2024£1942

2025£247

Number Shares Allotted

2008—

2009—

20102000

2011—

20122000

20132000

20142000

20152000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2008—

2009—

2010£1

2011—

2012£1

2013£1

2014£1

2015£1

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

20202

20213

20223

20231

20241

20251

Admin expenses

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£24.480

2018£23.706

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Accumulated Depreciation Impairment Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£4166

2020—

2021£4166

2022£4166

2023—

2024£4167

2025£4166

Called Up Share Capital

2008£2000

2009£2000

2010£2000

2011£2000

2012£2000

2013£2000

2014£2000

2015£2000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2008£159

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2008£427

2009£1303

2010£1962

2011£3811

2012£1441

2013£1658

2014£1408

2015£1407

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year

2008—

2009—

2010£2044

2011—

2012—

2013—

2014—

2015£3748

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due After One Year Total Noncurrent Liabilities

2008—

2009£1121

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2008—

2009—

2010—

2011—

2012£1861

2013£3341

2014£1203

2015£11.855

2016£17.914

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year Total Current Liabilities

2008£15.468

2009—

2010—

2011£8170

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Fixed Assets

2008—

2009£159

2010£159

2011£894

2012£1361

2013£661

2014£661

2015£661

2016£661

2017£661

2018£661

2019£661

2020£661

2021£661

2022£661

2023£661

2024£661

2025£661

Net Assets Liabilities Including Pension Asset Liability

2008£5838

2009£6388

2010£1511

2011£-1734

2012£1192

2013£3110

2014£5147

2015£13.645

2016£4205

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Operating Expenses Format2

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£24.480

2018£23.706

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Prepayments Accrued Income Not Expressed Within Current Asset Subtotal

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023£617

2024—

2025—

Profit Loss Account Reserve

2008£3838

2009£4388

2010£-489

2011£-3734

2012£-808

2013£1110

2014£3147

2015£745

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£661

2020—

2021£661

2022£661

2023—

2024£661

2025£661

Property Plant Equipment Gross Cost

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019£4827

2020—

2021£4827

2022£4827

2023—

2024£4828

2025£4827

Share Capital Allotted Called Up Paid

2008—

2009—

2010£2000

2011—

2012£2000

2013£2000

2014£2000

2015£2000

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Shareholder Funds

2008£5838

2009£6388

2010£1511

2011£-1734

2012£1192

2013£3110

2014£5147

2015£13.645

2016£4205

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Staff Costs Employee Benefits Expense

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4200

2018£6200

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2008—

2009£159

2010£159

2011£894

2012£1361

2013£661

2014£661

2015£661

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2008—

2009—

2010—

2011£1167

2012—

2013—

2014—

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2008—

2009£1525

2010£1525

2011£3660

2012£4827

2013£4827

2014£4827

2015£4827

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2008—

2009£1366

2010£1366

2011£3466

2012£4166

2013£4166

2014£4166

2015£4166

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2008—

2009—

2010—

2011—

2012£700

2013—

2014—

2015£0

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charge For Period

2008—

2009—

2010—

2011£700

2012—

2013—

2014—

2015—

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tax Tax Credit On Profit Or Loss On Ordinary Activities

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£4240

2018£3700

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Turnover Revenue

2008—

2009—

2010—

2011—

2012—

2013—

2014—

2015—

2016—

2017£33.510

2018£33.650

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Metric	2008	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Turnover	—	—	—	—	—	—	—	—	—	£33.510	£33.650	—	—	—	—	—	—	—
Profit / (loss)	£3838	£4388	£-489	£-3734	£-808	£1110	£3147	£745	—	£590	£44	—	—	—	—	—	—	—
Total assets	£5838	£6388	£1511	£-1734	£1192	£3110	£5147	£13.645	£4205	£4205	£4797	£4841	£5795	£2712	£9220	£5585	£3766	£915
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£4205	£4797	£4841	£5795	£2712	£9220	£5585	£3766	£915
Equity	—	—	—	—	—	—	—	—	—	£4205	£4797	£4841	£5795	£2712	£9220	£5585	£3766	£915
Current Assets	£21.147	£7350	£3396	£5542	£1692	£5790	£5689	£24.839	£21.458	£21.458	£13.295	£12.969	£10.034	£4382	£10.786	£11.903	£8376	£3501
Net Current Assets Liabilities	£5679	£7350	£3396	£-2628	£-169	£2449	£4486	£12.984	£3544	£3544	£13.295	£4180	£5134	£2051	£8559	£12.520	£5047	£501
Total Assets Less Current Liabilities	£5838	£7509	£3555	£-1734	£1192	£3110	£5147	£13.645	£4205	£4205	£13.956	£4841	£5795	£2712	£9220	£13.181	£5708	£1162
Cash Bank On Hand	—	—	—	—	—	—	—	—	—	—	—	£10.704	—	£4382	£8248	—	£1918	£3501
Debtors	£20.720	£6047	£1434	£1731	£251	£4132	£4281	£4425	—	—	—	£2265	—	£2538	£2538	—	£6458	£0
Creditors	—	—	—	—	—	—	—	—	—	£17.914	£9159	£8789	£4900	£2331	£2227	£7596	£1942	£247
Number Shares Allotted	—	—	2000	—	2000	2000	2000	2000	—	—	—	—	—	—	—	—	—	—
Par Value Share	—	—	£1	—	£1	£1	£1	£1	—	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	—	—	—	2	3	3	1	1	1
Admin expenses	—	—	—	—	—	—	—	—	—	£24.480	£23.706	—	—	—	—	—	—	—
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£4166	—	£4166	£4166	—	£4167	£4166
Called Up Share Capital	£2000	£2000	£2000	£2000	£2000	£2000	£2000	£2000	—	—	—	—	—	—	—	—	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£159	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£427	£1303	£1962	£3811	£1441	£1658	£1408	£1407	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year	—	—	£2044	—	—	—	—	£3748	—	—	—	—	—	—	—	—	—	—
Creditors Due After One Year Total Noncurrent Liabilities	—	£1121	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	—	—	—	—	£1861	£3341	£1203	£11.855	£17.914	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£15.468	—	—	£8170	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Fixed Assets	—	£159	£159	£894	£1361	£661	£661	£661	£661	£661	£661	£661	£661	£661	£661	£661	£661	£661
Net Assets Liabilities Including Pension Asset Liability	£5838	£6388	£1511	£-1734	£1192	£3110	£5147	£13.645	£4205	—	—	—	—	—	—	—	—	—
Other Operating Expenses Format2	—	—	—	—	—	—	—	—	—	£24.480	£23.706	—	—	—	—	—	—	—
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	£617	—	—
Profit Loss Account Reserve	£3838	£4388	£-489	£-3734	£-808	£1110	£3147	£745	—	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	—	—	—	—	—	—	—	—	£661	—	£661	£661	—	£661	£661
Property Plant Equipment Gross Cost	—	—	—	—	—	—	—	—	—	—	—	£4827	—	£4827	£4827	—	£4828	£4827
Share Capital Allotted Called Up Paid	—	—	£2000	—	£2000	£2000	£2000	£2000	—	—	—	—	—	—	—	—	—	—
Shareholder Funds	£5838	£6388	£1511	£-1734	£1192	£3110	£5147	£13.645	£4205	—	—	—	—	—	—	—	—	—
Staff Costs Employee Benefits Expense	—	—	—	—	—	—	—	—	—	£4200	£6200	—	—	—	—	—	—	—
Tangible Fixed Assets	—	£159	£159	£894	£1361	£661	£661	£661	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	—	—	—	£1167	—	—	—	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	—	£1525	£1525	£3660	£4827	£4827	£4827	£4827	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	—	£1366	£1366	£3466	£4166	£4166	£4166	£4166	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£700	—	—	£0	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	—	—	—	£700	—	—	—	—	—	—	—	—	—	—	—	—	—	—
Tax Tax Credit On Profit Or Loss On Ordinary Activities	—	—	—	—	—	—	—	—	—	£4240	£3700	—	—	—	—	—	—	—
Turnover Revenue	—	—	—	—	—	—	—	—	—	£33.510	£33.650	—	—	—	—	—	—	—

CONCISE AUDITING LIMITED

Riepilogo

Dati legali e stato

Timeline (20 events)

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Persons with significant control

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Appointed Barry John Fitzpatrick (person)

Soci (azionariato)

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