Alliance Consultants (UK) Limited in Hedge End, SO30 2AU

Description

Data updated on: 01-11-2023

This Alliance Consultants (UK) Limited company has been in this business for 13 years, having started in 2011. Started with registration number 07821285, Alliance Consultants (UK) was set up as a Private Limited Company with office in 7 Hedge End Business Centre, Hedge End SO30 2AU. The firm's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. Alliance Consultants (UK) Ltd reported its latest accounts for the period that ended on October 31, 2022. The latest annual confirmation statement was released on May 9, 2023.

When it comes to this particular firm, the majority of director's duties up till now have been performed by Wayne W. and Bodie D.. When it comes to these two people, Wayne W. has carried on with the firm for the longest time, having been a vital part of company's Management Board since 2011.

Executives who control the firm include: Bodie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wayne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	47 793	30 146	737	875

Balance Sheet
Cash Bank In Hand	10 615	34 482	7 122	10 508
Cash Bank On Hand				10 508	4 606	17 835	5 890	8 244	40 379	41 055	22 960
Current Assets	69 279	58 902	23 886	29 719	24 606	34 751	29 999	65 915	61 375	48 830	27 411
Debtors	58 664	24 420	6 764	6 211	500	2 266	11 459	57 671	20 996	7 775	4 451
Net Assets Liabilities				875	-225	116	1 084	372	101	179 702	156 325
Net Assets Liabilities Including Pension Asset Liability	47 793	30 146	737	875
Other Debtors				5 785	500	775	9 662	55 866	20 185	7 775	4 451
Property Plant Equipment				3 362	10 303	9 197	8 702	8 904	10 282	665 634
Stocks Inventory			10 000	13 000
Tangible Fixed Assets	2 117	3 662	4 020	3 362
Total Inventories				13 000	19 500	14 650	12 650

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 693	30 046	637	775
Shareholder Funds	47 793	30 146	737	875

Other Financial Data
Amount Specific Advance Or Credit Directors					49	775	2 957	26 059	9 874	83	235
Amount Specific Advance Or Credit Made In Period Directors						10 657	17 981	69 089	11 901	11 284	589
Amount Specific Advance Or Credit Repaid In Period Directors						9 833	15 799	45 987	28 086	9 957
Accrued Liabilities				4 934	4 934
Accumulated Amortisation Impairment Intangible Assets					240	376	536	696	856	1 016	1 176
Accumulated Depreciation Impairment Property Plant Equipment				4 313	1 568	3 174	4 726	6 347	8 245	38 856	1 064
Average Number Employees During Period				4	4	4	2	2	2	2
Bank Borrowings Overdrafts								33 300	26 517	425 879	7 400
Corporation Tax Payable				19 461	15 072
Creditors				31 583	34 586	43 068	36 693	33 300	26 517	510 864	21 709
Creditors Due Within One Year	23 653	31 736	26 415	31 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment					3 932
Disposals Property Plant Equipment					5 417
Finance Lease Liabilities Present Value Total										84 985	73 784
Fixed Assets	2 167	3 712	4 070	3 412	11 713	10 471	9 816	9 858	11 076	666 218	642 886
Increase From Amortisation Charge For Year Intangible Assets					240	136	160	160	160	160	160
Increase From Depreciation Charge For Year Property Plant Equipment					1 187	1 606	1 552	1 621	1 898	30 611	21 205
Intangible Assets					1 360	1 224	1 064	904	744	584	424
Intangible Assets Gross Cost					1 600	1 600	1 600	1 600	1 600	1 600
Investments Fixed Assets	50	50	50	50	50	50	50	50	50
Investments In Group Undertakings				50	50	50	50	50	50	-50
Loans From Directors				457	370
Net Current Assets Liabilities	45 626	27 166	-2 529	-1 864	-9 979	-8 317	-6 694	25 852	17 646	24 348	5 702
Number Shares Allotted		30	30	30
Other Creditors				50	7 967	17 853	14 878	12 411	12 387	4 942	3 108
Other Taxation Social Security Payable				217	19 496	24 912	21 097	22 292	23 236
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				7 675	11 871	12 371	13 428	15 251	18 527	704 490
Provisions For Liabilities Balance Sheet Subtotal				673	1 958	2 038	2 038	2 038	2 104
Provisions For Liabilities Charges		732	804	673
Share Capital Allotted Called Up Paid	100	30	30	30
Tangible Fixed Assets Additions		2 530	1 868	391
Tangible Fixed Assets Cost Or Valuation	2 886	5 416	7 284	7 675
Tangible Fixed Assets Depreciation	769	1 754	3 264	4 313
Tangible Fixed Assets Depreciation Charged In Period		986	1 510	1 049
Total Additions Including From Business Combinations Intangible Assets					1 600
Total Additions Including From Business Combinations Property Plant Equipment					9 613	500	1 057	1 823	3 276	685 963
Total Assets Less Current Liabilities	47 793	30 878	1 541	1 548	1 733	2 154	3 122	35 710	28 722	690 566	648 588
Trade Creditors Trade Payables				1 748	1 819	303	718	1 660	706	939
Trade Debtors Trade Receivables				426		1 491	1 797	1 805	811
Value-added Tax Payable				4 716	4 424
Advances Credits Directors	22 298	10 801
Advances Credits Made In Period Directors	22 298
Advances Credits Repaid In Period Directors	9 622

Company staff

Wayne W.

Role: Director

Appointed: 24 October 2011

Latest update: 26 February 2024

Bodie D.

Role: Director

Appointed: 24 October 2011

Latest update: 26 February 2024

People with significant control

Bodie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wayne W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	23 May 2024
Confirmation statement last made up date	09 May 2023

Annual Accounts 27 November 2014
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 November 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	28 July 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Alliance Consultants (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne W.

Bodie D.

People with significant control

Bodie D.

Wayne W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2014

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Accountant/Auditor, 2016

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Accountant/Auditor, 2015

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