A & A Executive Search Limited in Gillingham, ME8 7RG

Description

Data updated on: 01-11-2023

A & A Executive Search Limited can be found at Gillingham at 5 London Road. Anyone can look up the firm by the post code - ME8 7RG. The firm has been in business on the UK market for 17 years. The enterprise is registered under the number 06135205 and company's official state is active. It debuted under the name Patel Consulting, however for the last 4 years has been on the market under the name A & A Executive Search Limited. This firm's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. The most recent filed accounts documents were submitted for the period up to 2022-03-31 and the most current confirmation statement was released on 2023-02-25.

Regarding this business, a variety of director's obligations have so far been done by Nilesh P. who was chosen to lead the company on 2nd March 2007. In addition, the managing director's assignments are aided with by a secretary - Pratibha P., who was appointed by the following business 17 years ago.

Previous company's names
A & A Executive Search Limited 2020-02-18
Patel Consulting Limited 2007-03-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 246	9 945	9 301	18 896	13 384

Balance Sheet
Cash Bank In Hand	59 666	4 954	30 823	21 548	30 070
Cash Bank On Hand					30 070	30 359	5 395	53 398	42 972	51 386	22 267	8 794
Current Assets	59 666	40 581	48 291	53 561	51 744	101 936	80 944	62 749	79 373	108 446	34 842	21 161
Debtors		35 627	17 468	32 013	21 674	71 577	75 549	9 351	36 401	57 060	12 575	12 367
Other Debtors					2 774	49 497	6 577	9 351	31 901	34 560	12 575	12 367
Property Plant Equipment					527	165	682	400	200
Tangible Fixed Assets		1 483	1 827	1 054	527

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	30 245	9 944	9 300	18 895	13 383
Shareholder Funds	30 246	9 945	9 301	18 896	13 384

Other Financial Data
Amount Specific Advance Or Credit Directors				10 969		46 723	50 237		22 550	25 209
Amount Specific Advance Or Credit Made In Period Directors					21 573	70 641	83 655	34 241	49 324	25 209
Amount Specific Advance Or Credit Repaid In Period Directors					32 542	23 918	80 141	84 478	26 774	22 550	25 209
Accumulated Depreciation Impairment Property Plant Equipment					2 898	3 260	3 542	3 824	4 024	2 773	2 247	1 129
Average Number Employees During Period						1
Creditors					38 887	45 255	38 969	35 398	45 724	38 091	3 119	5 070
Creditors Due Within One Year	29 420	32 119	40 817	35 719	38 887
Debtors Due After One Year			-2 774	-2 774
Disposals Decrease In Depreciation Impairment Property Plant Equipment										1 450	526	1 118
Disposals Property Plant Equipment										1 451	526	1 118
Increase From Depreciation Charge For Year Property Plant Equipment						362		282	200	199
Net Current Assets Liabilities	30 246	8 462	7 474	17 842	12 857	56 681	41 975	27 351	33 649	70 355	31 723	16 091
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1		2	2	2
Other Creditors					1 449	1 021	2 361	3 523	2 764	1 370	3 119	5 070
Other Taxation Social Security Payable					37 438	44 234	36 535	31 875	42 960	36 721
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost					3 425		4 224	4 224	4 224	2 773	2 247	1 129
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 977	1 118		330
Tangible Fixed Assets Cost Or Valuation		1 977	3 095	3 095	3 425
Tangible Fixed Assets Depreciation		494	1 268	2 041	2 898
Tangible Fixed Assets Depreciation Charged In Period		494	774	773	857
Total Assets Less Current Liabilities	30 246	9 945	9 301	18 896	13 384	56 846	42 657	27 751	33 849	70 355	31 723	16 091
Trade Creditors Trade Payables							73
Trade Debtors Trade Receivables					18 900	22 080	15 960		4 500	22 500
Advances Credits Directors		30 587	11 094	10 969
Advances Credits Made In Period Directors		51 996	25 582	26 575
Advances Credits Repaid In Period Directors		21 409	45 075	26 700

Company staff

Pratibha P.

Role: Secretary

Appointed: 02 March 2007

Latest update: 18 March 2024

Nilesh P.

Role: Director

Appointed: 02 March 2007

Latest update: 18 March 2024

People with significant control

Nilesh P. is the individual with significant control over this firm, owns over 3/4 of company shares.

Nilesh P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 24 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	24 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 October 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 November 2013

A & A Executive Search Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pratibha P.

Nilesh P.

People with significant control

Nilesh P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

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HQ address,
2014

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HQ address,
2015

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HQ address,
2016

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A & A Executive Search Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pratibha P.

Nilesh P.

People with significant control

Nilesh P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

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HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016