A3a Consult Limited is a private limited company registered at C/O Melanie Curtis Accountants Ltd 100 Berkshire Place, Winnersh, Wokingham RG41 5RD. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2020-04-03, this 4-year-old company is run by 1 director.
Director Andrew A., appointed on 03 April 2020.
The company is officially categorised as "management consultancy activities other than financial management" (Standard Industrial Classification code: 70229), "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was sent on 2023-04-02 and the date for the following filing is 2024-04-16. What is more, the annual accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
| Office Address | C/o Melanie Curtis Accountants Ltd 100 Berkshire Place |
| Office Address2 | Winnersh |
| Town | Wokingham |
| Post code | RG41 5RD |
| Country of origin | United Kingdom |
| Registration Number | 12546665 |
| Date of Incorporation | Fri, 3rd Apr 2020 |
| Industry | Management consultancy activities other than financial management |
| Industry | Other construction installation |
| End of financial Year | 30th April |
| Company age | 4 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Director
Appointed: 03 April 2020
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Andrew A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew A.
| Notified on | 3 April 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 5 484 | 985 | 10 052 |
| Current Assets | 15 273 | 24 811 | 18 126 |
| Debtors | 9 789 | 22 093 | 8 074 |
| Net Assets Liabilities | -12 630 | 3 018 | 4 556 |
| Other Debtors | 5 000 | 5 000 | |
| Property Plant Equipment | 19 191 | 6 591 | 1 490 |
| Total Inventories | 1 733 | ||
| Other | |||
| Version Production Software | 1 | ||
| Accrued Liabilities Deferred Income | 712 | 80 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 267 | 2 041 | 1 215 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 872 | ||
| Creditors | 15 750 | 28 136 | 24 011 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 953 | 1 360 | |
| Disposals Property Plant Equipment | 23 000 | 6 799 | |
| Fixed Assets | 6 591 | 1 490 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 267 | 1 727 | 534 |
| Net Current Assets Liabilities | -16 071 | -3 325 | 5 885 |
| Other Taxation Social Security Payable | 859 | 2 698 | |
| Prepayments Accrued Income | 429 | 77 | |
| Property Plant Equipment Gross Cost | 24 458 | 8 632 | 2 705 |
| Provisions For Liabilities Balance Sheet Subtotal | 248 | 161 | |
| Total Assets Less Current Liabilities | 3 120 | 3 266 | 4 395 |
| Trade Creditors Trade Payables | 1 663 | 1 | |
| Trade Debtors Trade Receivables | 1 470 | 11 581 | 1 728 |
| Bank Borrowings Overdrafts | 6 744 | ||
| Corporation Tax Recoverable | 5 813 | 5 083 | |
| Deferred Tax Asset Debtors | 2 506 | ||
| Finance Lease Liabilities Present Value Total | 15 750 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||
| Number Shares Issued Fully Paid | 100 | ||
| Par Value Share | 1 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 24 458 | 7 174 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 7th, November 2023 |
accounts | Free Download (10 pages) |
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