Ajt Actuarial Consulting started in year 2007 as Private Limited Company with registration number 06423139. The Ajt Actuarial Consulting company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Cheadle at Clarke Nicklin House Brooks Drive. Postal code: SK8 3TD.
The firm has one director. Anthony T., appointed on 9 November 2007. There are currently no secretaries appointed. As of 21 May 2024, there was 1 ex secretary - Margery T.. There were no ex directors.
Office Address | Clarke Nicklin House Brooks Drive |
Office Address2 | Cheadle Royal Business Park |
Town | Cheadle |
Post code | SK8 3TD |
Country of origin | United Kingdom |
Registration Number | 06423139 |
Date of Incorporation | Fri, 9th Nov 2007 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 17 years old |
Account next due date | Sun, 31st Mar 2024 (51 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As we discovered, there is Anthony T. The abovementioned PSC and has 75,01-100% shares.
Anthony T.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-06-30 | 2023-06-30 |
Net Worth | 69 457 | 36 356 | 31 366 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 246 | 45 816 | 70 267 | |||||||
Cash Bank On Hand | 70 267 | 57 595 | 40 270 | 40 118 | 40 184 | 65 206 | 6 091 | 1 076 | ||
Current Assets | 83 898 | 65 256 | 86 467 | 58 436 | 40 270 | 40 118 | 40 426 | 65 431 | 6 091 | |
Debtors | 83 652 | 19 440 | 16 200 | 841 | 242 | 225 | ||||
Net Assets Liabilities | 31 366 | 391 | 343 | 23 037 | 12 970 | 885 | ||||
Net Assets Liabilities Including Pension Asset Liability | 69 457 | 36 356 | 31 366 | |||||||
Property Plant Equipment | 2 118 | 52 | ||||||||
Tangible Fixed Assets | 6 436 | 4 423 | 2 118 | |||||||
Other Debtors | 242 | 225 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 110 | 110 | |||||||
Profit Loss Account Reserve | 69 357 | 36 246 | 31 256 | |||||||
Shareholder Funds | 69 457 | 36 356 | 31 366 | |||||||
Other | ||||||||||
Accrued Liabilities | 2 622 | 2 772 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 10 280 | 12 346 | 12 398 | 12 398 | 12 398 | 12 398 | ||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -414 | -10 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Corporation Tax Payable | 3 747 | 171 | ||||||||
Creditors | 56 795 | 58 087 | 39 927 | 43 779 | 17 389 | 30 106 | 5 206 | 191 | ||
Creditors Due Within One Year | 19 590 | 32 438 | 56 795 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 066 | 52 | ||||||||
Net Current Assets Liabilities | 64 308 | 32 818 | 29 672 | 349 | 343 | -3 661 | 23 037 | 43 076 | 885 | 885 |
Number Shares Allotted | 5 | 5 | ||||||||
Other Creditors | 32 661 | 53 929 | 39 608 | 41 911 | 9 341 | 22 355 | 1 990 | 190 | ||
Other Taxation Social Security Payable | 24 134 | 4 158 | 319 | 1 868 | 6 548 | 3 216 | 1 | |||
Par Value Share | 1 | 1 | ||||||||
Profit Loss | -48 | |||||||||
Property Plant Equipment Gross Cost | 12 398 | 12 398 | 12 398 | 12 398 | 12 398 | 12 398 | ||||
Provisions | 424 | 10 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 424 | 10 | ||||||||
Provisions For Liabilities Charges | 1 287 | 885 | 424 | |||||||
Share Capital Allotted Called Up Paid | 100 | 5 | 5 | |||||||
Tangible Fixed Assets Additions | 399 | 154 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 11 845 | 12 244 | 12 398 | |||||||
Tangible Fixed Assets Depreciation | 5 409 | 7 821 | 10 280 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 412 | 2 459 | ||||||||
Total Assets Less Current Liabilities | 70 744 | 37 241 | 31 790 | 401 | 343 | -3 661 | 23 037 | 43 076 | 885 | 885 |
Trade Debtors Trade Receivables | 16 200 | 841 | ||||||||
Advances Credits Directors | 63 493 | |||||||||
Advances Credits Made In Period Directors | 63 493 | |||||||||
Bank Borrowings | 30 106 | |||||||||
Bank Borrowings Overdrafts | 30 106 | |||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 398 | |||||||||
Disposals Property Plant Equipment | 12 398 | |||||||||
Trade Creditors Trade Payables | 1 500 |
Type | Category | Free download | |
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AA |
Accounts for a dormant company made up to 30th June 2023 filed on: 22nd, January 2024 |
accounts | Free Download (6 pages) |
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