Founded in 2004, A.c Management Consulting, classified under reg no. SC270316 is an active company. Currently registered at 12 Lauder Crescent PH1 1SU, Perth the company has been in the business for 20 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Claire P. and Andrew P.. In addition one secretary - Claire P. - is with the firm. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Lauder Crescent |
Office Address2 | Hillend |
Town | Perth |
Post code | PH1 1SU |
Country of origin | United Kingdom |
Registration Number | SC270316 |
Date of Incorporation | Tue, 6th Jul 2004 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th June |
Company age | 20 years old |
Account next due date | Sun, 31st Mar 2024 (59 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats discovered, there is Andrew P. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Claire P. This PSC owns 25-50% shares.
Andrew P.
Notified on | 6 July 2016 |
Nature of control: |
50,01-75% shares |
Claire P.
Notified on | 6 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 500 250 | 513 406 | 406 183 | |||||
Current Assets | 375 603 | 478 523 | 468 042 | 519 480 | 515 326 | 406 183 | 468 735 | 502 104 |
Debtors | 19 230 | 1 920 | ||||||
Net Assets Liabilities | 476 364 | 481 852 | 399 868 | |||||
Other Debtors | 1 920 | |||||||
Property Plant Equipment | 230 | 622 | 466 | |||||
Other | ||||||||
Version Production Software | 2 022 | |||||||
Accrued Liabilities | 2 463 | 1 920 | 1 152 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 140 | 2 595 | 2 416 | 2 463 | 3 911 | 1 318 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 314 | 4 521 | 4 677 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 599 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 34 273 | 51 703 | 32 335 | 43 346 | 34 096 | 6 781 | 42 893 | 54 230 |
Depreciation Amortisation Impairment Expense | 117 | 137 | ||||||
Fixed Assets | 544 | 408 | 306 | 230 | 466 | 349 | 411 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 207 | 156 | ||||||
Loans From Directors | 1 142 | 766 | 2 090 | |||||
Net Current Assets Liabilities | 341 330 | 426 820 | 435 707 | 476 134 | 481 230 | 399 402 | 425 842 | 447 874 |
Other Operating Income Format1 | 10 596 | 5 692 | ||||||
Profit Loss | 112 668 | 114 987 | ||||||
Property Plant Equipment Gross Cost | 4 544 | 5 143 | 5 143 | |||||
Staff Costs Employee Benefits Expense | 25 348 | 25 140 | ||||||
Taxation Social Security Payable | 28 450 | 27 114 | 2 153 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 27 748 | 30 483 | ||||||
Total Assets Less Current Liabilities | 341 874 | 427 228 | 436 013 | 478 827 | 399 868 | 426 191 | 448 285 | |
Trade Debtors Trade Receivables | 19 230 | |||||||
Turnover Revenue | 170 382 | 184 783 | ||||||
Value-added Tax Payable | 11 291 | 4 296 | 1 386 | |||||
Advances Credits Directors | 941 | 1 067 | 1 188 | 1 142 | ||||
Advances Credits Made In Period Directors | 188 | 126 | 222 | 46 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-06-30 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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