Founded in 2004, Alex Bates Consulting, classified under reg no. 05094697 is an active company. Currently registered at 4 West Hill Avenue LS7 3QH, Leeds the company has been in the business for twenty years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
There is a single director in the company at the moment - Alexander B., appointed on 5 April 2004. In addition, a secretary was appointed - Deborah B., appointed on 5 April 2004. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 West Hill Avenue |
Town | Leeds |
Post code | LS7 3QH |
Country of origin | United Kingdom |
Registration Number | 05094697 |
Date of Incorporation | Mon, 5th Apr 2004 |
Industry | Information technology consultancy activities |
End of financial Year | 30th April |
Company age | 20 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of PSCs that own or control the company is made up of 2 names. As we established, there is Alexander B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the PSC register is Deborah B. This PSC owns 25-50% shares.
Alexander B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Deborah B.
Notified on | 27 August 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 738 | -5 607 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 26 570 | 11 532 | |||||||
Current Assets | 45 594 | 33 206 | 35 802 | 38 991 | 55 979 | 57 159 | 125 988 | 70 734 | 57 333 |
Debtors | 19 024 | 21 674 | |||||||
Net Assets Liabilities | -5 082 | 1 108 | 23 519 | 41 799 | 7 501 | -2 097 | |||
Net Assets Liabilities Including Pension Asset Liability | 2 738 | -5 607 | |||||||
Tangible Fixed Assets | 3 369 | 2 625 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 2 728 | -5 617 | |||||||
Shareholder Funds | 2 738 | -5 607 | |||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 3 520 | 5 389 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 4 959 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 3 090 | 5 389 | |||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 1 667 | 39 199 | 31 390 | 39 553 | 36 267 | 39 200 | 37 775 | 32 442 | |
Creditors Due After One Year | 6 667 | 1 667 | |||||||
Creditors Due Within One Year | 38 884 | 39 246 | |||||||
Fixed Assets | 2 625 | 4 505 | 4 437 | 4 241 | 2 627 | 3 640 | 10 610 | 10 805 | |
Net Current Assets Liabilities | 6 710 | -6 040 | -3 397 | 7 601 | 16 426 | 20 892 | 77 359 | 34 666 | 19 540 |
Number Shares Allotted | 10 | ||||||||
Par Value Share | 1 | ||||||||
Provisions For Liabilities Charges | 674 | 525 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 204 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 13 437 | 12 910 | |||||||
Tangible Fixed Assets Depreciation | 10 068 | 10 285 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 777 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 560 | ||||||||
Tangible Fixed Assets Disposals | 731 | ||||||||
Total Assets Less Current Liabilities | 10 079 | -3 415 | 1 108 | 12 038 | 20 667 | 23 519 | 80 999 | 45 276 | 30 345 |
Advances Credits Directors | 3 520 | 5 389 | |||||||
Advances Credits Made In Period Directors | 4 004 | ||||||||
Advances Credits Repaid In Period Directors | 20 864 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-04-30 filed on: 24th, November 2023 |
accounts | Free Download (5 pages) |
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