Founded in 2016, Almshouses Consulting, classified under reg no. 09934693 is an active company. Currently registered at The Almshouses CB9 7HZ, Little Thurlow the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has one director. Andrew M., appointed on 4 January 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Almshouses |
| Office Address2 | Bradley Road |
| Town | Little Thurlow |
| Post code | CB9 7HZ |
| Country of origin | United Kingdom |
| Registration Number | 09934693 |
| Date of Incorporation | Mon, 4th Jan 2016 |
| Industry | Solicitors |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
| Last confirmation statement dated | Tue, 3rd Jan 2023 |
Position: Director
Appointed: 04 January 2016
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Andrew M. The abovementioned PSC and has 75,01-100% shares.
Andrew M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 070 | 28 701 | 1 | 1 | |||
| Current Assets | 7 757 | 30 973 | 51 411 | 44 116 | 37 965 | 24 077 | 33 033 |
| Debtors | 1 687 | 2 272 | 51 410 | 44 115 | |||
| Net Assets Liabilities | 1 | 16 911 | 883 | -2 606 | -14 336 | -29 625 | -18 545 |
| Other Debtors | 51 410 | 44 115 | |||||
| Property Plant Equipment | 7 271 | 8 385 | 5 954 | 2 981 | |||
| Other | |||||||
| Accrued Liabilities | 1 025 | 1 386 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 386 | -1 386 | -700 | -700 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 011 | 4 803 | 7 776 | 10 749 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Overdrafts | 24 730 | 24 088 | |||||
| Creditors | 13 573 | 21 138 | 55 056 | 47 750 | 30 000 | 28 461 | 23 522 |
| Fixed Assets | 2 981 | 163 | 130 | 104 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 011 | 2 792 | 2 973 | 2 973 | |||
| Net Current Assets Liabilities | -5 816 | 9 835 | -3 645 | -5 021 | 16 887 | -594 | 5 573 |
| Other Creditors | 359 | ||||||
| Property Plant Equipment Gross Cost | 9 282 | 13 188 | 13 730 | 13 730 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 454 | 1 309 | 1 426 | 566 | |||
| Taxation Social Security Payable | 28 942 | 23 663 | |||||
| Total Assets Less Current Liabilities | 1 455 | 18 220 | 2 309 | -2 040 | 17 050 | -464 | 5 677 |
| Total Borrowings | 24 730 | 24 088 | |||||
| Director Remuneration | 2 860 | ||||||
| Amount Specific Advance Or Credit Directors | 1 151 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 151 | ||||||
| Dividends Paid | 31 121 | 63 000 | |||||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Number Shares Issued Specific Share Issue | 1 | ||||||
| Par Value Share | 1 | 1 | |||||
| Profit Loss | 31 121 | 79 910 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 9 282 | 3 906 | 542 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 3rd January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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