Ayliffe Associates Limited is a private limited company located at Tregoose Farmhouse, Ponsanooth, Truro TR3 7HW. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-09-05, this 4-year-old company is run by 4 directors.
Director Jason A., appointed on 01 September 2022. Director Amanda A., appointed on 05 September 2019. Director Martin A., appointed on 05 September 2019.
The company is classified as "management consultancy activities other than financial management" (SIC code: 70229), "quantity surveying activities" (Standard Industrial Classification code: 74902). According to Companies House database there was a name change on 2019-09-19 and their previous name was Ayliffe Consultancy Limited.
The latest confirmation statement was filed on 2022-12-18 and the date for the next filing is 2024-01-01. Moreover, the annual accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Tregoose Farmhouse |
| Office Address2 | Ponsanooth |
| Town | Truro |
| Post code | TR3 7HW |
| Country of origin | United Kingdom |
| Registration Number | 12191215 |
| Date of Incorporation | Thu, 5th Sep 2019 |
| Industry | Management consultancy activities other than financial management |
| Industry | Quantity surveying activities |
| End of financial Year | 30th September |
| Company age | 5 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 1st Jan 2024 (2024-01-01) |
| Last confirmation statement dated | Sun, 18th Dec 2022 |
Position: Director
Appointed: 01 September 2022
Position: Director
Appointed: 05 September 2019
Position: Director
Appointed: 05 September 2019
Position: Director
Appointed: 05 September 2019
The list of persons with significant control who own or control the company includes 1 name. As we discovered, there is Martin A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Martin A.
| Notified on | 5 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Ayliffe Consultancy | September 19, 2019 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 35 839 | 63 100 | 14 821 |
| Current Assets | 45 795 | 68 971 | 23 847 |
| Debtors | 9 956 | 5 871 | 9 026 |
| Property Plant Equipment | 959 | 809 | 1 370 |
| Other | |||
| Accrued Liabilities | 1 126 | 1 126 | 1 126 |
| Accumulated Depreciation Impairment Property Plant Equipment | 525 | 1 181 | 2 408 |
| Amounts Owed To Directors | 10 428 | 12 855 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Corporation Tax Payable | 6 972 | 9 744 | |
| Corporation Tax Recoverable | 8 404 | ||
| Creditors | 16 176 | 23 812 | 13 981 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 525 | 656 | 1 227 |
| Loans From Directors | 7 483 | ||
| Net Current Assets Liabilities | 29 619 | 45 159 | 9 866 |
| Property Plant Equipment Gross Cost | 1 484 | 1 990 | 3 778 |
| Recoverable Value-added Tax | 622 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 484 | 506 | 1 788 |
| Total Assets Less Current Liabilities | 30 578 | 45 968 | 11 236 |
| Trade Creditors Trade Payables | 595 | ||
| Trade Debtors Trade Receivables | 9 956 | 5 871 | |
| Value-added Tax Payable | 2 514 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 18th Dec 2023 filed on: 4th, January 2024 |
confirmation statement | Free Download (3 pages) |
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