A20 Consulting Ltd
26 Sussex Road Wyton On The Hill PE28 2EY Huntingdon
Number: 09413227
Incorporation date: 2015-01-29
Dissolution date: 2019-06-11
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Located at 26 Sussex Road, Huntingdon PE28 2EY A20 Consulting Limited was categorised as a Private Limited Company registered under the 09413227 registration number. This company was started on 2015-01-29. A20 Consulting Limited had existed on the market for four years.
This specific firm was managed by one director: Derek W. who was guiding it for four years.
Derek W. was the individual with significant control over this firm, owned 1/2 or less of company shares.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 404 | 3 516 | 3 647 | 12 673 |
| Current Assets | 9 404 | 5 893 | 8 238 | 12 673 |
| Debtors | 5 000 | 2 377 | 4 591 | |
| Net Assets Liabilities | 6 | 7 | 10 | 102 |
| Other Debtors | 2 377 | 4 591 | ||
| Property Plant Equipment | 908 | 681 | 511 | 511 |
| Cash Bank In Hand | 4 404 | |||
| Net Assets Liabilities Including Pension Asset Liability | 6 | |||
| Tangible Fixed Assets | 908 | |||
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | |||
| Profit Loss Account Reserve | 4 | |||
| Other Financial Data | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 446 | 673 | 843 | |
| Corporation Tax Payable | 5 374 | 4 288 | 4 578 | 4 338 |
| Creditors | 10 125 | 6 431 | 8 642 | 12 985 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 170 | ||
| Net Current Assets Liabilities | -721 | -538 | -404 | -312 |
| Other Creditors | 4 751 | |||
| Other Taxation Social Security Payable | 2 143 | 4 064 | ||
| Property Plant Equipment Gross Cost | 1 354 | 1 354 | 1 354 | |
| Provisions For Liabilities Balance Sheet Subtotal | 181 | 136 | 97 | 97 |
| Total Assets Less Current Liabilities | 187 | 143 | 107 | 199 |
| Trade Debtors Trade Receivables | 5 000 | |||
| Capital Employed | 6 | |||
| Creditors Due Within One Year | 10 125 | |||
| Number Shares Allotted | 2 | |||
| Number Shares Allotted Increase Decrease During Period | 2 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 181 | |||
| Share Capital Allotted Called Up Paid | 2 | |||
| Tangible Fixed Assets Additions | 1 354 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 354 | |||
| Tangible Fixed Assets Depreciation | 446 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 446 | |||
| Value Shares Allotted Increase Decrease During Period | 2 | |||
Role: Secretary
Appointed: 29 January 2015
Latest update: 6 January 2024
Role: Director
Appointed: 29 January 2015
Latest update: 6 January 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 12 February 2019 |
| Confirmation statement last made up date | 29 January 2018 |
| Annual Accounts 22 March 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-01-29 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 22 March 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-02-01 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-02-01 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-02-01 |
| End Date For Period Covered By Report | 31 January 2019 |
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