Founded in 2005, Alan Mills Consulting, classified under reg no. 05478791 is an active company. Currently registered at Sportsman Farm TN30 6SY, Tenterden the company has been in the business for nineteen years. Its financial year was closed on 30th June and its latest financial statement was filed on 2023-06-30.
There is a single director in the company at the moment - Alan M., appointed on 13 June 2005. In addition, a secretary was appointed - Victoria L., appointed on 14 June 2005. As of 23 April 2024, there was 1 ex secretary - Elizabeth H.. There were no ex directors.
Office Address | Sportsman Farm |
Office Address2 | St Michaels |
Town | Tenterden |
Post code | TN30 6SY |
Country of origin | United Kingdom |
Registration Number | 05478791 |
Date of Incorporation | Mon, 13th Jun 2005 |
Industry | Environmental consulting activities |
End of financial Year | 30th June |
Company age | 19 years old |
Account next due date | Mon, 31st Mar 2025 (342 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The list of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Alan M. The abovementioned PSC and has 75,01-100% shares.
Alan M.
Notified on | 13 June 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 103 | -121 | 143 | 7 865 | ||||||
Balance Sheet | ||||||||||
Current Assets | 11 784 | 21 534 | 12 485 | 25 661 | 42 431 | 88 048 | 73 133 | 96 538 | 74 109 | 83 908 |
Net Assets Liabilities | 7 865 | 15 542 | ||||||||
Cash Bank In Hand | 8 284 | 10 018 | 9 768 | |||||||
Debtors | 3 500 | 11 516 | 2 717 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 103 | -121 | 143 | 7 865 | ||||||
Tangible Fixed Assets | 727 | 598 | 492 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 3 | -221 | 43 | |||||||
Shareholder Funds | 103 | -121 | 143 | 7 865 | ||||||
Other | ||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 18 203 | 27 226 | 52 081 | 33 886 | 49 584 | 30 824 | 48 877 | |||
Fixed Assets | 727 | 598 | 492 | 407 | 337 | 280 | 187 | 156 | 130 | 109 |
Net Current Assets Liabilities | -511 | -625 | -271 | 7 458 | 15 205 | 35 967 | 39 247 | 46 954 | 43 285 | 35 031 |
Total Assets Less Current Liabilities | 216 | -27 | 221 | 7 865 | 15 542 | 36 247 | 39 434 | 47 110 | 43 415 | 35 140 |
Advances Credits Directors | 14 360 | 23 252 | 42 273 | 27 793 | 40 667 | 24 485 | 41 786 | |||
Advances Credits Made In Period Directors | 8 892 | 19 021 | 14 480 | 12 874 | 16 182 | |||||
Creditors Due Within One Year | 12 295 | 22 159 | 12 756 | 18 203 | ||||||
Provisions For Liabilities Charges | 113 | 94 | 78 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 518 | 2 518 | 2 518 | |||||||
Tangible Fixed Assets Depreciation | 1 791 | 1 920 | 2 026 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 129 | 106 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-06-30 filed on: 12th, July 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy