Founded in 2015, A Consultancy Services, classified under reg no. 09814792 is an active company. Currently registered at 356 Wilmslow Road M14 6AB, Manchester the company has been in the business for 9 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Madeleine E., Luai A.. Of them, Luai A. has been with the company the longest, being appointed on 8 October 2015 and Madeleine E. has been with the company for the least time - from 2 May 2019. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 356 Wilmslow Road |
| Town | Manchester |
| Post code | M14 6AB |
| Country of origin | United Kingdom |
| Registration Number | 09814792 |
| Date of Incorporation | Thu, 8th Oct 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (73 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 02 May 2019
Position: Director
Appointed: 08 October 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Luai A. The abovementioned PSC and has 75,01-100% shares.
Luai A.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 7 154 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 10 064 | 12 114 | 63 934 | 32 850 | 90 466 | 96 014 | 113 053 |
| Current Assets | 10 064 | 32 712 | 87 934 | 56 850 | 114 466 | 180 942 | 192 927 |
| Debtors | 20 598 | 24 000 | 24 000 | 24 000 | 84 928 | 79 874 | |
| Net Assets Liabilities | 7 154 | 17 806 | 34 950 | 40 274 | 91 501 | 159 066 | 101 798 |
| Other Debtors | 20 598 | 24 000 | 24 000 | 24 000 | 24 500 | 24 000 | |
| Property Plant Equipment | 6 974 | 16 488 | 70 227 | 111 942 | 322 531 | 343 094 | |
| Cash Bank In Hand | 10 064 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 154 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 7 153 | ||||||
| Shareholder Funds | 7 154 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 231 | 2 277 | 7 728 | 15 294 | 51 512 | 118 513 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 205 | 10 560 | 64 190 | 49 281 | 246 807 | 87 564 | |
| Average Number Employees During Period | 7 | 12 | 15 | 15 | 16 | 16 | 15 |
| Bank Borrowings Overdrafts | 13 333 | 25 833 | 32 000 | 31 046 | |||
| Comprehensive Income Expense | 7 153 | 40 652 | |||||
| Corporation Tax Payable | 1 788 | 9 945 | 13 519 | 9 925 | 23 423 | 32 109 | 8 533 |
| Creditors | 2 910 | 21 880 | 69 472 | 52 547 | 117 033 | 132 758 | 186 104 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 25 | 25 | 15 | 15 | |
| Disposals Property Plant Equipment | 5 000 | ||||||
| Dividends Paid | 30 000 | ||||||
| Income Expense Recognised Directly In Equity | 1 | -30 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 231 | 1 046 | 5 451 | 7 566 | 36 218 | 67 001 | |
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 7 154 | 10 832 | 18 462 | 4 303 | -2 567 | 48 184 | 6 823 |
| Other Creditors | 1 122 | 3 242 | 41 285 | 12 985 | 22 130 | 24 587 | 87 815 |
| Other Taxation Social Security Payable | 8 693 | 14 668 | 16 304 | 45 647 | 24 345 | 42 253 | |
| Payments To Related Parties | 30 000 | ||||||
| Profit Loss | 7 153 | 40 652 | |||||
| Property Plant Equipment Gross Cost | 8 205 | 18 765 | 77 955 | 127 236 | 374 043 | 461 607 | |
| Total Assets Less Current Liabilities | 7 154 | 17 806 | 34 950 | 74 530 | 109 375 | 370 715 | 349 917 |
| Trade Creditors Trade Payables | 19 717 | 16 457 | |||||
| Trade Debtors Trade Receivables | 60 428 | 55 874 | |||||
| Creditors Due Within One Year Total Current Liabilities | 2 910 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 7th October 2023 filed on: 25th, October 2023 |
confirmation statement | Free Download (3 pages) |
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