A C Clinical Consulting started in year 2014 as Private Limited Company with registration number 09085948. The A C Clinical Consulting company has been functioning successfully for ten years now and its status is active. The firm's office is based in Eastleigh at 89 Leigh Road. Postal code: SO50 9DQ.
The company has one director. Antonia C., appointed on 13 June 2014. There are currently no secretaries appointed. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 89 Leigh Road |
Town | Eastleigh |
Post code | SO50 9DQ |
Country of origin | United Kingdom |
Registration Number | 09085948 |
Date of Incorporation | Fri, 13th Jun 2014 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Antonia C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Antonia C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 43 847 | 64 518 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 45 464 | 69 003 | |||||||
Cash Bank On Hand | 69 003 | 102 647 | 61 056 | 61 565 | 57 894 | 54 545 | 51 080 | 47 547 | |
Current Assets | 54 469 | 77 422 | 109 662 | 62 811 | 61 566 | 57 894 | |||
Debtors | 9 005 | 8 419 | 7 015 | 1 755 | 1 | ||||
Net Assets Liabilities | 64 518 | 93 374 | 61 831 | 58 150 | 54 996 | 51 905 | |||
Net Assets Liabilities Including Pension Asset Liability | 43 847 | 64 518 | |||||||
Other Debtors | 1 755 | 1 | |||||||
Property Plant Equipment | 1 992 | 1 495 | 1 121 | 840 | 630 | 472 | 354 | 266 | |
Tangible Fixed Assets | 1 654 | 1 992 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 43 747 | 64 418 | |||||||
Shareholder Funds | 43 847 | 64 518 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 64 | 272 | 480 | 688 | 2 896 | 2 208 | 2 312 | 2 312 | 2 312 |
Amount Specific Advance Or Credit Made In Period Directors | 208 | 360 | 237 | 2 208 | 2 208 | 2 312 | 312 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 152 | 29 | 2 896 | 2 208 | 312 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 216 | 1 713 | 2 087 | 2 368 | 2 578 | 2 736 | 2 854 | 2 942 | |
Average Number Employees During Period | 1 | 1 | |||||||
Creditors | 14 498 | 17 484 | 1 888 | 4 096 | 3 408 | 3 112 | 2 852 | 2 858 | |
Creditors Due Within One Year | 11 945 | 14 498 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 497 | 374 | 281 | 210 | 158 | 118 | 88 | ||
Net Current Assets Liabilities | 42 524 | 62 924 | 92 178 | 60 923 | 57 470 | 54 486 | 51 433 | 48 228 | 44 689 |
Number Shares Allotted | 100 | 100 | |||||||
Other Creditors | 1 472 | 1 680 | 1 888 | 4 096 | 3 408 | 3 112 | 2 852 | 2 858 | |
Other Taxation Social Security Payable | 13 026 | 15 804 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 208 | 3 208 | 3 208 | 3 208 | 3 208 | 3 208 | 3 208 | ||
Provisions For Liabilities Balance Sheet Subtotal | 398 | 299 | 213 | 160 | 120 | ||||
Provisions For Liabilities Charges | 331 | 398 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 2 205 | 1 003 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 205 | 3 208 | |||||||
Tangible Fixed Assets Depreciation | 551 | 1 216 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 551 | 665 | |||||||
Total Assets Less Current Liabilities | 44 178 | 64 916 | 93 673 | 62 044 | 58 310 | 55 116 | 51 905 | 48 582 | 44 955 |
Trade Debtors Trade Receivables | 8 419 | 7 015 | |||||||
Advances Credits Directors | 64 | 272 | |||||||
Advances Credits Made In Period Directors | 5 060 | ||||||||
Advances Credits Repaid In Period Directors | 4 996 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates June 13, 2023 filed on: 30th, June 2023 |
confirmation statement | Free Download (4 pages) |
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