Acg Consulting started in year 2014 as Private Limited Company with registration number 09003509. The Acg Consulting company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lincoln at Greetwell Place. Postal code: LN2 4US.
The firm has 2 directors, namely Tara Y., Alec G.. Of them, Alec G. has been with the company the longest, being appointed on 22 April 2014 and Tara Y. has been with the company for the least time - from 23 April 2023. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Greetwell Place |
| Office Address2 | 2 Lime Kiln Way |
| Town | Lincoln |
| Post code | LN2 4US |
| Country of origin | United Kingdom |
| Registration Number | 09003509 |
| Date of Incorporation | Tue, 22nd Apr 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th April |
| Company age | 10 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 6th May 2024 (2024-05-06) |
| Last confirmation statement dated | Sat, 22nd Apr 2023 |
Position: Director
Appointed: 23 April 2023
Position: Director
Appointed: 22 April 2014
The list of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Tara Y. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alec G. This PSC owns 25-50% shares and has 25-50% voting rights.
Tara Y.
| Notified on | 23 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alec G.
| Notified on | 23 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 2 195 | 18 286 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 12 179 | 40 152 | |||||
| Cash Bank On Hand | 40 152 | 82 003 | 50 474 | 64 150 | 66 220 | 47 470 | |
| Current Assets | 17 040 | 43 152 | 90 103 | 60 614 | 67 551 | 76 220 | 47 470 |
| Debtors | 4 861 | 3 000 | 8 100 | 10 140 | 3 401 | 10 000 | |
| Other Debtors | 10 140 | 1 001 | 10 000 | ||||
| Property Plant Equipment | 868 | 1 477 | |||||
| Tangible Fixed Assets | 868 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | 2 | |||||
| Profit Loss Account Reserve | 2 194 | 18 284 | |||||
| Shareholder Funds | 2 195 | 18 286 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 869 | 1 737 | 1 737 | 3 214 | 2 954 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Consideration Received For Shares Issued Specific Share Issue | 1 | ||||||
| Creditors | 25 733 | 23 306 | 17 001 | 25 967 | 23 721 | 16 828 | |
| Creditors Due Within One Year | 14 845 | 25 734 | |||||
| Dividends Paid | 25 000 | 66 320 | 74 932 | 69 204 | 64 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 868 | 1 477 | 1 477 | ||||
| Net Current Assets Liabilities | 2 195 | 17 419 | 66 797 | 43 613 | 41 584 | 52 499 | 30 642 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Allotted | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 6 | 6 | 6 | ||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Other Creditors | 1 114 | 635 | 5 388 | 2 520 | 65 | 1 230 | |
| Other Taxation Social Security Payable | 24 619 | 22 671 | 11 613 | 23 447 | 23 656 | 15 598 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 73 510 | 43 133 | 74 379 | 78 642 | 42 143 | ||
| Property Plant Equipment Gross Cost | 1 737 | 1 737 | 1 737 | 4 691 | 2 954 | ||
| Share Capital Allotted Called Up Paid | 1 | 2 | |||||
| Tangible Fixed Assets Additions | 1 737 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 737 | ||||||
| Tangible Fixed Assets Depreciation | 869 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 869 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 954 | ||||||
| Total Assets Less Current Liabilities | 2 195 | 18 287 | 66 797 | 43 613 | 43 061 | 52 499 | 30 642 |
| Trade Debtors Trade Receivables | 3 000 | 8 100 | 2 400 | ||||
| Value Shares Allotted | 1 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 737 | ||||||
| Disposals Property Plant Equipment | 1 737 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 31st, July 2023 |
accounts | Free Download (7 pages) |
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