Founded in 2015, Aveyard Consulting, classified under reg no. SC522379 is an active company. Currently registered at 27 Maude Place EH29 9FH, Kirkliston the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Andrew A., Philippa A.. Of them, Andrew A., Philippa A. have been with the company the longest, being appointed on 11 December 2015. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Maude Place |
Town | Kirkliston |
Post code | EH29 9FH |
Country of origin | United Kingdom |
Registration Number | SC522379 |
Date of Incorporation | Fri, 11th Dec 2015 |
Industry | Specialists medical practice activities |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
Last confirmation statement dated | Sat, 10th Dec 2022 |
The register of persons with significant control that own or control the company consists of 2 names. As BizStats researched, there is Philippa A. The abovementioned PSC and has 50,01-75% shares. Another one in the PSC register is Andrew A. This PSC owns 25-50% shares.
Philippa A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Andrew A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 36 711 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 50 965 | 19 402 | 9 373 | 30 451 | 30 698 | 18 218 | 20 415 |
Current Assets | 60 918 | 28 697 | 31 734 | 48 172 | 59 483 | 38 720 | 58 732 |
Debtors | 9 953 | 9 295 | 22 361 | 17 721 | 28 785 | 20 502 | 38 317 |
Net Assets Liabilities | 36 711 | 15 408 | 17 563 | 29 751 | 41 249 | 24 288 | 30 133 |
Property Plant Equipment | 3 580 | 4 424 | 2 771 | 1 971 | 3 207 | 3 563 | 46 625 |
Cash Bank In Hand | 50 965 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 36 711 | ||||||
Tangible Fixed Assets | 3 580 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 36 611 | ||||||
Shareholder Funds | 36 711 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 530 | 2 183 | 3 836 | 5 511 | 7 178 | 8 509 | 24 637 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
Corporation Tax Payable | 20 187 | 11 958 | 9 088 | 5 098 | |||
Creditors | 27 071 | 16 872 | 16 416 | 20 018 | 20 832 | 17 318 | 48 270 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 653 | 1 653 | 1 675 | 1 667 | 1 331 | 16 128 | |
Net Current Assets Liabilities | 33 847 | 11 825 | 15 318 | 28 154 | 38 651 | 21 402 | 31 778 |
Other Creditors | 2 474 | 3 372 | 5 939 | 4 243 | 4 490 | 7 991 | 48 270 |
Other Taxation Social Security Payable | 752 | 60 | 10 477 | 15 775 | 16 342 | 9 327 | 5 919 |
Property Plant Equipment Gross Cost | 4 110 | 6 607 | 6 607 | 7 482 | 10 385 | 12 072 | 71 262 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 497 | 875 | 2 903 | 1 687 | 59 190 | ||
Total Assets Less Current Liabilities | 37 427 | 16 249 | 18 089 | 30 125 | 41 858 | 24 965 | 78 403 |
Trade Debtors Trade Receivables | 9 953 | 9 235 | 22 361 | 17 721 | 28 785 | 20 502 | 38 317 |
Bank Borrowings Overdrafts | 308 | ||||||
Creditors Due Within One Year | 27 071 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 60 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 716 | 841 | 526 | 374 | 609 | 677 | |
Provisions For Liabilities Charges | 716 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 4 110 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 110 | ||||||
Tangible Fixed Assets Depreciation | 530 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 530 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy