{ "company_number": "04966976", "name": "Conscious Solutions Limited", "url": "/company/04966976", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2003-11-18", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" } ], "registered_address": { "id": 1467158, "url": "/address/1467158", "line1": "RUNWAY EAST", "line2": "VICTORIA STREET", "post_town": "BRISTOL", "county": "", "country": "ENGLAND", "postcode": "BS1 6AA" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966976", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/04966976/accounts/2024-12-31", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": "53.00", "tangible_fixed_assets": "25569.00", "debtors": "362099.00", "cash_bank_in_hand": "352636.00", "current_assets": "714735.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "390098.00", "total_assets_less_current_liabilities": "415667.00", "net_assets_liabilities": "411035.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "325035.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/04966976/accounts/2023-12-31", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": "45.00", "tangible_fixed_assets": "27626.00", "debtors": "374488.00", "cash_bank_in_hand": "242094.00", "current_assets": "616582.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "288807.00", "total_assets_less_current_liabilities": "316433.00", "net_assets_liabilities": "311184.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "225184.00", "shareholder_funds": "10000.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/04966976/accounts/2022-12-31", "made_up_date": "2022-12-31", "period_start": "2022-01-01", "period_end": "2022-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": "39.00", "tangible_fixed_assets": "33522.00", "debtors": "237898.00", "cash_bank_in_hand": "268481.00", "current_assets": "506379.00", "creditors_due_within_one_year": "307052.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "199327.00", "total_assets_less_current_liabilities": "232849.00", "net_assets_liabilities": "226493.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "140493.00", "shareholder_funds": "226493.00", "turnover": "2823541.00", "other_operating_income": null, "cost_sales": "2037461.00", "gross_profit_loss": "786080.00", "administrative_expenses": "626730.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "160478.00", "tax_on_profit": "31695.00", "profit_loss_for_period": "128783.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2023.zip" }, { "url": "/company/04966976/accounts/2021-12-31", "made_up_date": "2021-12-31", "period_start": "2021-01-01", "period_end": "2021-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": "40.00", "tangible_fixed_assets": "41683.00", "debtors": "252059.00", "cash_bank_in_hand": "371433.00", "current_assets": "623492.00", "creditors_due_within_one_year": "391331.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "232161.00", "total_assets_less_current_liabilities": "273844.00", "net_assets_liabilities": "266006.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "180006.00", "shareholder_funds": "266006.00", "turnover": "2527060.00", "other_operating_income": null, "cost_sales": "1677561.00", "gross_profit_loss": "849499.00", "administrative_expenses": "544880.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "315830.00", "tax_on_profit": "54492.00", "profit_loss_for_period": "261338.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/04966976/accounts/2020-12-31", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": "38.00", "tangible_fixed_assets": "37663.00", "debtors": "226153.00", "cash_bank_in_hand": "613925.00", "current_assets": "840078.00", "creditors_due_within_one_year": "434382.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "405696.00", "total_assets_less_current_liabilities": "443359.00", "net_assets_liabilities": "260348.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "174348.00", "shareholder_funds": "260348.00", "turnover": "2204430.00", "other_operating_income": null, "cost_sales": "1338988.00", "gross_profit_loss": "865442.00", "administrative_expenses": "712140.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "254044.00", "tax_on_profit": "-17752.00", "profit_loss_for_period": "271796.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2021.zip" }, { "url": "/company/04966976/accounts/2019-12-31", "made_up_date": "2019-12-31", "period_start": "2019-01-01", "period_end": "2019-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": "36.00", "tangible_fixed_assets": "59617.00", "debtors": "264667.00", "cash_bank_in_hand": "138379.00", "current_assets": "403046.00", "creditors_due_within_one_year": "305746.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "97300.00", "total_assets_less_current_liabilities": "156917.00", "net_assets_liabilities": "146792.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "60792.00", "shareholder_funds": "146792.00", "turnover": "2444126.00", "other_operating_income": null, "cost_sales": "1545205.00", "gross_profit_loss": "898921.00", "administrative_expenses": "728477.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "171703.00", "tax_on_profit": "36222.00", "profit_loss_for_period": "135481.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2020.zip" }, { "url": "/company/04966976/accounts/2018-12-31", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": "33.00", "tangible_fixed_assets": "74031.00", "debtors": "331096.00", "cash_bank_in_hand": "142873.00", "current_assets": "473969.00", "creditors_due_within_one_year": "312379.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "161590.00", "total_assets_less_current_liabilities": "235621.00", "net_assets_liabilities": "222991.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "136991.00", "shareholder_funds": "222991.00", "turnover": "2397960.00", "other_operating_income": null, "cost_sales": "436007.00", "gross_profit_loss": "1961953.00", "administrative_expenses": "1842859.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "120355.00", "profit_before_tax": "120498.00", "tax_on_profit": "-45661.00", "profit_loss_for_period": "166159.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2019.zip" }, { "url": "/company/04966976/accounts/2017-12-31", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": "29.00", "tangible_fixed_assets": "105647.00", "debtors": "254028.00", "cash_bank_in_hand": "95712.00", "current_assets": "349740.00", "creditors_due_within_one_year": "328441.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21299.00", "total_assets_less_current_liabilities": "126946.00", "net_assets_liabilities": "110832.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "24832.00", "shareholder_funds": "110832.00", "turnover": "2034594.00", "other_operating_income": null, "cost_sales": "302849.00", "gross_profit_loss": "1731745.00", "administrative_expenses": "1588617.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "143601.00", "profit_before_tax": "143920.00", "tax_on_profit": "30143.00", "profit_loss_for_period": "113777.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/04966976/accounts/2016-12-31", "made_up_date": "2016-12-31", "period_start": "2016-01-01", "period_end": "2016-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "73809.00", "debtors": "270753.00", "cash_bank_in_hand": "108589.00", "current_assets": "379342.00", "creditors_due_within_one_year": "317515.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "61827.00", "total_assets_less_current_liabilities": "135636.00", "net_assets_liabilities": "127055.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "41055.00", "shareholder_funds": "127055.00", "turnover": "1764036.00", "other_operating_income": null, "cost_sales": "277031.00", "gross_profit_loss": "1487005.00", "administrative_expenses": "1356210.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "130978.00", "profit_before_tax": "131041.00", "tax_on_profit": "-14458.00", "profit_loss_for_period": "145499.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2017.zip" }, { "url": "/company/04966976/accounts/2015-12-31", "made_up_date": "2015-12-31", "period_start": "2015-01-01", "period_end": "2015-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "97712.00", "debtors": "187620.00", "cash_bank_in_hand": "215126.00", "current_assets": "402746.00", "creditors_due_within_one_year": "368094.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "34652.00", "total_assets_less_current_liabilities": "132364.00", "net_assets_liabilities": "123043.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "37043.00", "shareholder_funds": "123043.00", "turnover": "1603563.00", "other_operating_income": "892.00", "cost_sales": "218690.00", "gross_profit_loss": "1384873.00", "administrative_expenses": "1181768.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "203997.00", "profit_before_tax": "204182.00", "tax_on_profit": "42970.00", "profit_loss_for_period": "161212.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/04966976/accounts/2014-12-31", "made_up_date": "2014-12-31", "period_start": "2014-01-01", "period_end": "2014-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26413.00", "debtors": "188030.00", "cash_bank_in_hand": "157571.00", "current_assets": "345601.00", "creditors_due_within_one_year": "225170.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "120431.00", "total_assets_less_current_liabilities": "146844.00", "net_assets_liabilities": "141831.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "55831.00", "shareholder_funds": "141831.00", "turnover": "1353839.00", "other_operating_income": "200.00", "cost_sales": "203907.00", "gross_profit_loss": "1149932.00", "administrative_expenses": "1019431.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "130701.00", "profit_before_tax": "130802.00", "tax_on_profit": "-8685.00", "profit_loss_for_period": "139487.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2015.zip" }, { "url": "/company/04966976/accounts/2012-12-31", "made_up_date": "2012-12-31", "period_start": "2012-01-01", "period_end": "2012-12-31", "entity_name": "Conscious Solutions Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "24139.00", "debtors": "155272.00", "cash_bank_in_hand": "98801.00", "current_assets": "254073.00", "creditors_due_within_one_year": "141450.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "112623.00", "total_assets_less_current_liabilities": "136762.00", "net_assets_liabilities": "132653.00", "called_up_share_capital": "10000.00", "profit_loss_account_reserve": "46653.00", "shareholder_funds": "132653.00", "turnover": "1368185.00", "other_operating_income": null, "cost_sales": "271682.00", "gross_profit_loss": "1096503.00", "administrative_expenses": "947530.00", "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "148973.00", "profit_before_tax": "149063.00", "tax_on_profit": "9955.00", "profit_loss_for_period": "139108.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2013.zip" } ], "pdf_only_filings": [ { "made_up_date": "2013-12-31", "filing_date": "2014-10-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04966976/accounts/2013-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966976/filing-history/MzEwODU0MzUyMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-09-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04966976/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966976/filing-history/MzA2NDg5NTMwOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-09-29", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04966976/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966976/filing-history/MzA0NDY0MjY5OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04966976/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966976/filing-history/MzAyNDQ0ODg2MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2009-10-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04966976/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966976/filing-history/MzAwMDkwODUwOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2008-10-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04966976/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966976/filing-history/MjAxNTk4MzQ4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04966976/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966976/filing-history/MTg2NzI5MDUwYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-08-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04966976/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966976/filing-history/MTY1MjE0NjMxYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-12-31", "filing_date": "2005-09-23", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/04966976/accounts/2004-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04966976/filing-history/MTA2MjEyODY4YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04966976/filing-history" }, "confirmation_statement": { "next_due": "2026-11-29", "last_made_up": "2025-11-15" }, "officers": [], "psc": [ { "name": "Mr David Charles Gilroy", "kind": "individual-person-with-significant-control", "person_url": "/person/1161941", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-03-19", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Andrew Hamilton Gray", "kind": "individual-person-with-significant-control", "person_url": "/person/349607", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-03-19", "nationality": "British", "country_of_residence": "United Kingdom", "source": "snapshot" }, { "name": "Conscious Solutions Group Ltd", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/11727153", "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "voting-rights-75-to-100-percent", "right-to-appoint-and-remove-directors" ], "notified_on": "2019-03-19", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }