Founded in 2015, Auxiliam Consultancy Services, classified under reg no. 09816991 is an active company. Currently registered at 22a The Esplanade CO13 9AU, Frinton On Sea the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
Currently there are 2 directors in the the company, namely Paul B. and Samantha B.. In addition one secretary - Paul B. - is with the firm. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22a The Esplanade |
| Town | Frinton On Sea |
| Post code | CO13 9AU |
| Country of origin | United Kingdom |
| Registration Number | 09816991 |
| Date of Incorporation | Fri, 9th Oct 2015 |
| Industry | Accounting and auditing activities |
| End of financial Year | 31st December |
| Company age | 9 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 | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Secretary
Appointed: 09 October 2015
Position: Director
Appointed: 09 October 2015
Position: Director
Appointed: 09 October 2015
The register of persons with significant control who own or have control over the company is made up of 2 names. As we found, there is Samantha B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Paul B. This PSC owns 25-50% shares.
Samantha B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Paul B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 60 861 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 103 326 | 152 447 | 267 735 | ||||
| Current Assets | 127 326 | 170 897 | 286 215 | 91 459 | 71 059 | 68 575 | 68 503 |
| Debtors | 24 000 | 18 450 | 18 480 | ||||
| Net Assets Liabilities | 89 627 | 127 631 | 241 663 | 77 041 | 70 948 | 68 464 | 68 392 |
| Cash Bank In Hand | 103 326 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 60 861 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 60 860 | ||||||
| Shareholder Funds | 60 861 | ||||||
| Other | |||||||
| Administrative Expenses | 92 362 | 27 232 | 85 771 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | |||
| Creditors | 37 699 | 36 647 | 35 411 | 14 418 | 111 | 111 | 111 |
| Gross Profit Loss | 231 426 | 110 147 | 226 415 | ||||
| Net Current Assets Liabilities | 90 627 | 134 250 | 250 804 | 91 459 | 71 059 | 68 464 | 68 392 |
| Operating Profit Loss | 139 064 | 82 915 | 140 644 | ||||
| Other Operating Expenses Format2 | 20 970 | 24 276 | 3 902 | 96 | 72 | ||
| Other Operating Income Format2 | 75 | 30 | |||||
| Profit Loss | 112 642 | 66 772 | 113 922 | 20 243 | -6 227 | -2 466 | -72 |
| Profit Loss On Ordinary Activities Before Tax | 139 064 | 82 915 | 140 644 | ||||
| Staff Costs Employee Benefits Expense | 65 558 | 33 661 | 2 400 | 2 400 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 26 422 | 16 143 | 26 722 | 4 748 | |||
| Total Assets Less Current Liabilities | 90 627 | 134 250 | 250 804 | 91 459 | 71 059 | 68 464 | 68 392 |
| Turnover Revenue | 226 415 | 82 928 | 75 | 30 | |||
| Creditors Due After One Year | 29 766 | ||||||
| Creditors Due Within One Year | 36 699 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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