Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 24 September 2027
- Last conf. stmt
- 10 September 2026
The Consulting Department Limited
- Incorporated
- 10 September 2012 (14 years)
- Industry
- Management consultancy activities other than financial management (70229)
- Directors
- Owned by
- Paul Leslie Herbert Wilson
- Accounts type
- Micro entity
- Region
- South West
- Address
- Leigh Court Business Centre Pill RoadAbbots LeighBristolBS8 3RA
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 10 September 2012
British
Born September 1968 (58)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born September 1968 (58)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £67,247
- Employees
- 1
- Debt Ratio
- 4%
- Current Ratio
- 23.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £269 | £408 | £3,201 | £4,070 | £0 | ||
| Current Assets | £69,966 | £75,621 | £77,822 | £78,486 | £95,348 | £49,472 | |
| Debtors | £11,504 | £13,917 | £14,000 | £403 | |||
| Cash | £66,318 | £64,569 | £81,348 | £49,069 | |||
| Creditors (< 1 year) | £2,988 | £3,423 | £3,485 | £6,168 | £6,637 | £17,011 | £1,896 |
| Net Current Assets | £66,978 | £72,198 | £71,654 | £71,849 | £78,337 | £47,576 | |
| Net Assets | £67,247 | £72,606 | |||||
| Shareholder Funds | £67,247 | £72,606 | £74,855 | £75,919 | £78,337 | £47,576 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 September 2026 | Confirmation statement with no updates | 10 September 2026 | ||
| 16 December 2025 | Micro company accounts | 30 September 2025 | ||
| 16 September 2025 | Confirmation statement with no updates | 10 September 2025 | ||
| 9 January 2025 | Registered office address changed | |||
| 7 January 2025 | Micro company accounts | 30 September 2024 |
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