The Accountancy & Business Consultancy Limited in AIRDRIE

The Accountancy & Business Consultancy Limited AIRDRIE

Founded in 1998, The Accountancy & Business Consultancy, classified under reg no. SC185398 is an active company. Currently registered at 17 Flowerhill Street ML6 6AP, Airdrie the company has been in the business for twenty six years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022.

There is a single director in the company at the moment - Robert P., appointed on 1 May 1998. In addition, a secretary was appointed - Celia H., appointed on 1 May 1998. As of 28 May 2024, our data shows no information about any ex officers on these positions.

The Accountancy & Business Consultancy Limited Address / Contact

Office Address	17 Flowerhill Street
Town	Airdrie
Post code	ML6 6AP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	SC185398
Date of Incorporation	Fri, 1st May 1998
Industry	Accounting and auditing activities
End of financial Year	30th April
Company age	26 years old
Account next due date	Wed, 31st Jan 2024 (118 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Wed, 8th May 2024 (2024-05-08)
Last confirmation statement dated	Mon, 24th Apr 2023

Company staff

Robert P.

Position: Director

Appointed: 01 May 1998

Celia H.

Position: Secretary

Appointed: 01 May 1998

First Scottish Secretaries Limited

Position: Nominee Secretary

Appointed: 01 May 1998

Resigned: 01 May 1998

First Scottish International Services Limited

Position: Nominee Director

Appointed: 01 May 1998

Resigned: 01 May 1998

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats established, there is Robert P. This PSC and has 50,01-75% shares.

Robert P.

Notified on	24 April 2017
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-04-30	2012-04-29	2012-04-30	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Net Worth	276 375		300 149							266 859	167 463

Balance Sheet
Current Assets	330 684		361 475			458 088			417 964	301 356	217 004	276 112	409 451	362 855	556 298	585 913	546 088
Debtors	330 684	361 475	361 475	423 935	423 935		458 088
Net Assets Liabilities Including Pension Asset Liability	276 375	300 149	300 149	308 512	308 512	350 434	350 434	326 636	326 636	266 859	167 463
Tangible Fixed Assets	4 467	9 286	9 286	6 968	6 968	7 118	7 118	5 342	5 342	4 011
Net Assets Liabilities											167 463	120 543	197 513	198 714	346 005	386 598	405 157
Cash Bank In Hand						458 088		417 964	417 964	301 356

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	276 275	300 049	300 049	308 412	308 412	350 334	350 334	326 536	326 536	266 759
Shareholder Funds	276 375		300 149							266 859	167 463

Other
Creditors Due Within One Year Total Current Liabilities	58 776		70 612
Fixed Assets	4 467		9 286							4 011	3 013	1 941	1 457	1 094
Net Current Assets Liabilities	271 908	290 863	290 863	301 544	301 544	343 316	343 316	321 294	321 294	262 848	164 450	118 602	196 056	197 620	346 005	386 598	546 088
Tangible Fixed Assets Additions			7 910				2 518
Tangible Fixed Assets Cost Or Valuation	8 618		16 528		16 528		19 046		19 046	19 046
Tangible Fixed Assets Depreciation	4 151		7 242		9 560		11 928		13 704	15 035
Tangible Fixed Assets Depreciation Charge For Period			3 091
Total Assets Less Current Liabilities	276 375		300 149							266 859	167 463	120 543	197 513	198 714	346 005	386 598	546 088
Average Number Employees During Period													5	5	5	5	5
Creditors											52 554	157 510	213 395	165 235	210 293	199 315	140 931
Capital Employed		300 149		308 512	308 512	350 434	350 434	326 636	326 636	266 859
Creditors Due Within One Year		70 612		122 391	122 391	114 772	114 772	96 670	96 670	38 508	52 554
Number Shares Allotted					100		100			100
Par Value Share					1		1		1	1
Share Capital Allotted Called Up Paid		100		100	100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period					2 318		2 368		1 776	1 331

Company filings

Filing category

Type		Category	Free download
AA	Micro company financial statements for the year ending on April 30, 2023 filed on: 21st, January 2024	accounts	Free Download (3 pages)

Type		Category	Free download
AA	Micro company financial statements for the year ending on April 30, 2023 filed on: 21st, January 2024	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on April 30, 2022 filed on: 14th, January 2023	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on April 30, 2021 filed on: 10th, February 2022	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on April 30, 2020 filed on: 28th, December 2020	accounts	Free Download (3 pages)
AA	Micro company financial statements for the year ending on April 30, 2019 filed on: 16th, December 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on April 30, 2018 filed on: 14th, February 2019	accounts	Free Download (2 pages)
AA	Micro company financial statements for the year ending on April 30, 2017 filed on: 13th, January 2018	accounts	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2016 filed on: 15th, January 2017	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to April 24, 2016 filed on: 23rd, May 2016	annual return	Free Download (3 pages)
SH01	Capital declared on May 23, 2016: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2015 filed on: 17th, January 2016	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to April 24, 2015 filed on: 29th, April 2015	annual return	Free Download (3 pages)
SH01	Capital declared on April 29, 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to April 30, 2014 filed on: 31st, December 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to April 24, 2014 filed on: 24th, April 2014	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2013 filed on: 20th, January 2014	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to April 24, 2013 filed on: 7th, May 2013	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2012 filed on: 13th, January 2013	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to April 24, 2012 filed on: 29th, May 2012	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2011 filed on: 15th, January 2012	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to April 24, 2011 filed on: 15th, June 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2010 filed on: 8th, January 2011	accounts	Free Download (4 pages)
AR01	Annual return with full list of company shareholders, made up to April 24, 2010 filed on: 6th, May 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2009 filed on: 8th, February 2010	accounts	Free Download (4 pages)
363a	Period up to June 29, 2009 - Annual return with full member list filed on: 29th, June 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2008 filed on: 13th, February 2009	accounts	Free Download (3 pages)
363a	Period up to May 1, 2008 - Annual return with full member list filed on: 1st, May 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 9th, February 2008	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2007 filed on: 9th, February 2008	accounts	Free Download (3 pages)
363a	Period up to April 26, 2007 - Annual return with full member list filed on: 26th, April 2007	annual return	Free Download (2 pages)
363a	Period up to April 26, 2007 - Annual return with full member list filed on: 26th, April 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 29th, January 2007	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2006 filed on: 29th, January 2007	accounts	Free Download (3 pages)
363a	Period up to April 24, 2006 - Annual return with full member list filed on: 24th, April 2006	annual return	Free Download (2 pages)
363a	Period up to April 24, 2006 - Annual return with full member list filed on: 24th, April 2006	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 28th, February 2006	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2005 filed on: 28th, February 2006	accounts	Free Download (3 pages)
363s	Period up to April 25, 2005 - Annual return with full member list filed on: 25th, April 2005	annual return	Free Download (2 pages)
363s	Period up to April 25, 2005 - Annual return with full member list filed on: 25th, April 2005	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 22nd, January 2005	accounts	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2004 filed on: 22nd, January 2005	accounts	Free Download (3 pages)
363s	Period up to May 13, 2004 - Annual return with full member list filed on: 13th, May 2004	annual return	Free Download (6 pages)
363s	Period up to May 13, 2004 - Annual return with full member list filed on: 13th, May 2004	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 28th, January 2004	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2003 filed on: 28th, January 2004	accounts	Free Download (4 pages)
363s	Period up to May 12, 2003 - Annual return with full member list filed on: 12th, May 2003	annual return	Free Download (6 pages)
363s	Period up to May 12, 2003 - Annual return with full member list filed on: 12th, May 2003	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 2nd, March 2003	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2002 filed on: 2nd, March 2003	accounts	Free Download (4 pages)
363s	Period up to May 13, 2002 - Annual return with full member list filed on: 13th, May 2002	annual return	Free Download (6 pages)
363s	Period up to May 13, 2002 - Annual return with full member list filed on: 13th, May 2002	annual return	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 31st, January 2002	accounts	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to April 30, 2001 filed on: 31st, January 2002	accounts	Free Download (4 pages)
363s	Period up to May 3, 2001 - Annual return with full member list filed on: 3rd, May 2001	annual return	Free Download (6 pages)
363s	Period up to May 3, 2001 - Annual return with full member list filed on: 3rd, May 2001	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 17th, January 2001	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 30, 2000 filed on: 17th, January 2001	accounts	Free Download (4 pages)
363s	Period up to June 5, 2000 - Annual return with full member list filed on: 5th, June 2000	annual return	Free Download (6 pages)
363s	Period up to June 5, 2000 - Annual return with full member list filed on: 5th, June 2000	annual return	Free Download (6 pages)
AA	Small company accounts for the period up to April 30, 1999 filed on: 3rd, February 2000	accounts	Free Download (4 pages)
AA	Small company accounts for the period up to April 30, 1999 filed on: 3rd, February 2000	accounts	Free Download (4 pages)
363s	Period up to May 12, 1999 - Annual return with full member list filed on: 12th, May 1999	annual return	Free Download (6 pages)
363s	Period up to May 12, 1999 - Annual return with full member list filed on: 12th, May 1999	annual return	Free Download (6 pages)
225	Accounting reference date shortened from 31/05/99 to 30/04/99 filed on: 19th, February 1999	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/99 to 30/04/99 filed on: 19th, February 1999	accounts	Free Download (1 page)

The Accountancy & Business Consultancy Limited AIRDRIE

The Accountancy & Business Consultancy Limited Address / Contact

Company Information / Profile

Company staff

Robert P.

Celia H.

First Scottish Secretaries Limited

First Scottish International Services Limited

People with significant control

Annual reports financial information

Company filings

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