Anthony Millard Consulting started in year 2003 as Private Limited Company with registration number 04917613. The Anthony Millard Consulting company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Gloucester at Beaumont House. Postal code: GL1 2EZ. Since July 13, 2004 Anthony Millard Consulting Limited is no longer carrying the name Afm Education.
At present there are 7 directors in the the company, namely Floyd S., Franciska B. and Nikki N. and others. In addition one secretary - Anthony M. - is with the firm. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Lesley M. who worked with the the company until 30 June 2004.
Office Address | Beaumont House |
Office Address2 | 172 Southgate Street |
Town | Gloucester |
Post code | GL1 2EZ |
Country of origin | United Kingdom |
Registration Number | 04917613 |
Date of Incorporation | Wed, 1st Oct 2003 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (198 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 April 2023
Position: Director
Appointed: 04 October 2021
Position: Director
Appointed: 25 November 2016
Position: Director
Appointed: 01 August 2015
Position: Director
Appointed: 01 February 2014
Position: Director
Appointed: 08 January 2010
Position: Secretary
Appointed: 30 June 2004
Position: Director
Appointed: 01 October 2003
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Anthony M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Lesley M. This PSC owns 25-50% shares.
Anthony M.
Notified on | 1 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Lesley M.
Notified on | 1 October 2016 |
Ceased on | 1 October 2016 |
Nature of control: |
25-50% shares |
Afm Education | July 13, 2004 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
Net Worth | 189 732 | 198 477 | 281 544 | 252 553 | ||||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 219 740 | 263 662 | 261 141 | 392 153 | 355 030 | 473 614 | 457 221 | 497 550 | 369 147 | |||
Current Assets | 308 957 | 357 994 | 418 425 | 359 179 | 326 401 | 312 099 | 470 915 | 436 393 | 544 912 | 644 340 | 550 654 | 397 859 |
Debtors | 211 162 | 167 344 | 145 442 | 139 439 | 62 739 | 50 958 | 78 762 | 81 363 | 71 298 | 187 119 | 53 104 | 28 712 |
Net Assets Liabilities | 252 553 | 255 494 | 266 498 | 365 904 | 373 503 | 447 060 | 529 103 | 498 081 | 348 514 | |||
Other Debtors | 17 461 | 11 768 | 8 774 | 11 030 | 21 562 | 17 399 | 11 639 | 16 235 | 9 028 | |||
Property Plant Equipment | 2 934 | 1 022 | 163 | 416 | 154 | 1 043 | 3 246 | 2 045 | ||||
Cash Bank In Hand | 97 795 | 190 650 | 272 983 | 219 740 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 189 732 | 198 477 | 281 544 | |||||||||
Tangible Fixed Assets | 7 129 | 4 225 | 4 455 | 2 934 | ||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 300 | 300 | 300 | 300 | ||||||||
Profit Loss Account Reserve | 189 432 | 198 177 | 281 244 | 252 253 | ||||||||
Shareholder Funds | 189 732 | 198 477 | 281 544 | 252 553 | ||||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 22 899 | 22 899 | 23 966 | 24 176 | 24 438 | 24 592 | 24 828 | 25 856 | 27 413 | |||
Average Number Employees During Period | 6 | 6 | 6 | 8 | 8 | 8 | ||||||
Corporation Tax Payable | 17 150 | 25 364 | 14 863 | 34 981 | 25 650 | 43 315 | 30 175 | 12 761 | ||||
Corporation Tax Recoverable | 1 545 | 1 545 | 1 545 | 1 545 | 1 545 | 1 545 | 1 545 | 1 545 | 12 761 | |||
Creditors | 108 973 | 71 725 | 45 733 | 105 396 | 63 013 | 97 852 | 116 086 | 55 202 | 51 001 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 067 | 209 | 262 | 154 | 236 | 1 028 | 1 557 | |||||
Net Current Assets Liabilities | 183 838 | 195 097 | 277 980 | 250 206 | 254 676 | 266 366 | 365 519 | 373 380 | 447 060 | 528 254 | 495 452 | 346 858 |
Number Shares Issued Fully Paid | 300 | |||||||||||
Other Creditors | 36 437 | 23 989 | 19 737 | 42 774 | 28 675 | 35 598 | 49 396 | 28 024 | 35 463 | |||
Other Taxation Social Security Payable | 21 343 | 13 356 | 6 893 | 18 519 | 2 631 | 17 180 | 13 477 | 13 957 | 13 474 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 23 921 | 23 921 | 24 129 | 24 592 | 24 592 | 24 592 | 25 871 | 29 102 | 29 458 | |||
Provisions For Liabilities Balance Sheet Subtotal | 587 | 204 | 31 | 31 | 31 | 194 | 617 | 389 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 208 | 463 | 1 279 | 3 231 | 356 | |||||||
Total Assets Less Current Liabilities | 190 967 | 199 322 | 282 435 | 253 140 | 255 698 | 266 529 | 365 935 | 373 534 | 447 060 | 529 297 | 498 698 | 348 903 |
Trade Creditors Trade Payables | 34 043 | 9 016 | 4 240 | 9 122 | 6 057 | 1 759 | 23 038 | 460 | 2 064 | |||
Trade Debtors Trade Receivables | 120 433 | 49 426 | 40 639 | 66 187 | 58 256 | 52 354 | 173 935 | 35 324 | 6 923 | |||
Creditors Due Within One Year | 125 119 | 162 897 | 140 445 | 108 973 | ||||||||
Number Shares Allotted | 300 | 300 | 300 | |||||||||
Provisions For Liabilities Charges | 1 235 | 845 | 891 | 587 | ||||||||
Fixed Assets | 7 129 | 4 225 | 4 455 | |||||||||
Share Capital Allotted Called Up Paid | 300 | 300 | 300 | 300 | ||||||||
Tangible Fixed Assets Additions | 2 209 | 3 067 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 19 943 | 20 283 | 23 350 | |||||||||
Tangible Fixed Assets Depreciation | 12 814 | 16 058 | 18 895 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 113 | 2 837 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 869 | |||||||||||
Tangible Fixed Assets Disposals | 1 869 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to March 31, 2024 filed on: 14th, May 2024 |
accounts | Free Download (9 pages) |
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