Almond Consultancy started in year 2013 as Private Limited Company with registration number 08823052. The Almond Consultancy company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Coventry at 17 The Monks Croft. Postal code: CV3 6GX.
The company has 2 directors, namely Ian A., Rachel A.. Of them, Ian A., Rachel A. have been with the company the longest, being appointed on 20 December 2013. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 17 The Monks Croft |
Town | Coventry |
Post code | CV3 6GX |
Country of origin | United Kingdom |
Registration Number | 08823052 |
Date of Incorporation | Fri, 20th Dec 2013 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 3rd Jan 2024 (2024-01-03) |
Last confirmation statement dated | Tue, 20th Dec 2022 |
The register of persons with significant control who own or control the company includes 2 names. As we established, there is Ian A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Rachel A. This PSC owns 25-50% shares and has 25-50% voting rights.
Ian A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Rachel A.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 6 498 | 12 255 | 23 942 | 30 103 | 27 379 | 28 250 | 38 978 | 42 787 | |
Current Assets | 9 869 | 19 421 | 32 895 | 42 377 | 46 600 | 73 632 | 44 450 | 51 452 | 64 986 |
Debtors | 7 137 | 12 923 | 20 640 | 18 435 | 16 497 | 46 253 | 16 200 | 12 474 | 22 199 |
Net Assets Liabilities | 4 475 | 12 848 | 20 042 | 22 993 | 26 138 | 27 908 | 31 988 | 40 733 | |
Other Debtors | 503 | 635 | 652 | 950 | 834 | 843 | 1 223 | ||
Property Plant Equipment | 1 386 | 1 147 | 1 067 | 860 | 699 | 752 | 1 006 | 2 002 | |
Cash Bank In Hand | 2 732 | 6 498 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 305 | 4 475 | |||||||
Tangible Fixed Assets | 1 567 | 1 386 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 295 | 4 465 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 986 | 1 278 | 1 510 | 1 717 | 1 878 | 1 954 | 1 843 | 2 208 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 180 | 252 | 262 | 592 | 1 361 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 5 712 | 9 180 | 7 653 | 10 516 | 19 472 | 10 097 | 11 202 | 14 106 | |
Creditors | 16 055 | 20 965 | 23 189 | 24 303 | 48 060 | 17 151 | 20 279 | 25 875 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 327 | 272 | 207 | 161 | 158 | 195 | 365 | ||
Net Current Assets Liabilities | -948 | 3 366 | 11 930 | 19 188 | 22 297 | 25 572 | 27 299 | 31 173 | 39 111 |
Other Creditors | 7 535 | 7 873 | 6 868 | 7 094 | 8 555 | 487 | 467 | 1 877 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 35 | 40 | 82 | 306 | |||||
Other Disposals Property Plant Equipment | 127 | 100 | 133 | 449 | |||||
Other Taxation Social Security Payable | 2 808 | 3 912 | 8 668 | 6 693 | 20 033 | 6 567 | 8 172 | 8 327 | |
Property Plant Equipment Gross Cost | 2 372 | 2 425 | 2 577 | 2 577 | 2 577 | 2 706 | 2 849 | 4 210 | |
Provisions For Liabilities Balance Sheet Subtotal | 277 | 229 | 213 | 164 | 133 | 143 | 191 | 380 | |
Total Assets Less Current Liabilities | 619 | 4 752 | 13 077 | 20 255 | 23 157 | 26 271 | 28 051 | 32 179 | 41 113 |
Trade Creditors Trade Payables | 438 | 1 565 | |||||||
Trade Debtors Trade Receivables | 12 420 | 20 640 | 17 800 | 15 845 | 45 303 | 15 366 | 11 631 | 20 976 | |
Capital Employed | 305 | 4 475 | |||||||
Creditors Due Within One Year | 10 817 | 16 055 | |||||||
Number Shares Allotted | 10 | 10 | |||||||
Number Shares Allotted Increase Decrease During Period | 10 | ||||||||
Par Value Share | 1 | 1 | |||||||
Provisions For Liabilities Charges | 314 | 277 | |||||||
Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
Tangible Fixed Assets Additions | 2 122 | 250 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 122 | 2 372 | |||||||
Tangible Fixed Assets Depreciation | 555 | 986 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 555 | 431 | |||||||
Value Shares Allotted Increase Decrease During Period | 10 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-20 filed on: 3rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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