Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 17 July 2027
- Last conf. stmt
- 3 July 2026
CSG Consultancy Ltd
- Incorporated
- 12 July 2012 (14 years)
- Industry
- Bookkeeping activities (69202)
- Directors
- Controlled by
- Anna Zatorska-Batt
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 1633 ParkwayWhiteleyFarehamPO15 7AH
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 1 April 2013
Director · Appointed 12 July 2012
Polish
Born January 1976 (50)
Officer history (1 former)
1 April 2013
1 April 2013
Resigned Britannia Book-Keeping Services Ltd as Corporate Secretary
12 July 2012
12 July 2012
Appointed Britannia Book-Keeping Services Ltd as Corporate Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
British,Polish
Born January 1976 (50)
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £2,987
- Cash
- £8,640
- Turnover
- £60,578
- Profit Before Tax
- £10,724
- Employees
- 1
- Profit Margin
- 18%
- Return on Equity
- 359%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £9,121 | £10,641 | £12,161 | |||
| Current Assets | £45,618 | £52,592 | £53,327 | £28,976 | £42,048 | £69,198 |
| Debtors | £22,978 | £8,704 | £9,916 | £36,800 | ||
| Cash | £8,640 | £7,126 | £6,395 | £1,352 | £5,712 | £978 |
| Creditors (< 1 year) | £40,689 | £38,110 | £19,421 | £35,633 | £82,868 | |
| Creditors (> 1 year) | £9,640 | £12,901 | £17,160 | £20,000 | ||
| Net Current Assets | £15,217 | £9,555 | £6,415 | (£13,670) | ||
| Net Assets | £2,987 | £2,263 | £2,316 | £1,516 | (£2,944) | (£1,509) |
| Shareholder Funds | £2,987 | £2,263 | £2,316 | £1,516 | (£2,944) | (£1,509) |
| Turnover | £60,578 | £21,659 | £30,370 | £30,948 | £15,404 | £20,050 |
| Cost of Sales | £34,952 | £5,109 | £12,790 | £10,390 | £2,681 | £6,192 |
| Gross Profit | £25,626 | £16,550 | £17,580 | £20,558 | £12,723 | £13,858 |
| Admin Expenses | £14,707 | £14,604 | £14,780 | £16,098 | £16,633 | £16,859 |
| Operating Profit | (£3,001) | |||||
| Profit Before Tax | £10,724 | £947 | £2,800 | £4,460 | (£1,433) | (£3,001) |
| Tax | £2 | |||||
| Profit for Period | £10,724 | £947 | £2,800 | £4,460 | (£1,435) | (£3,001) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 13 July 2026 | Confirmation statement with no updates | 3 July 2026 | ||
| 30 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 30 July 2025 | Confirmation statement with no updates | 3 July 2025 | ||
| 16 December 2024 | Total exemption full accounts | 31 March 2024 | ||
| 28 August 2024 | Registered office address changed |
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