A And F Management Consultants Limited in Melton Mowbray, LE14 4NG

Description

Data updated on: 01-11-2023

The A And F Management Consultants Limited firm has been operating offering its services for thirteen years, having launched in 2011. Started with Companies House Reg No. 07615782, A And F Management Consultants was set up as a Private Limited Company with office in Dovecote House, Melton Mowbray LE14 4NG. This company's Standard Industrial Classification Code is 70229 : Management consultancy activities other than financial management. 2023-04-30 is the last time the company accounts were reported.

The business owes its success and permanent progress to exactly two directors, who are Andrew K. and Fiona K., who have been guiding the company for thirteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				2 049	28 342

Balance Sheet
Current Assets	14 080	15 413	23 431	18 976	40 639	62 952	86 125	108 010	96 505	86 730	75 305	57 776
Net Assets Liabilities					28 342	48 891	75 303	96 366	87 717	79 929	69 433	47 962
Cash Bank In Hand	14 080	9 646	18 360	7 126
Debtors		5 767	5 071	11 850
Net Assets Liabilities Including Pension Asset Liability	3 474	3 685	306	2 049	28 342
Tangible Fixed Assets	638	478	842	632

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 472	3 683	304	2 047
Shareholder Funds				2 049	28 342

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					310	310	310	310	310	310	310	320
Average Number Employees During Period								2	2	2	2	2
Creditors					12 461	14 107	10 779	11 534	8 628	6 603	5 646	9 557
Fixed Assets				632	474	356	267	200	150	112	84	63
Net Current Assets Liabilities	2 836	3 207	-536	1 727	28 178	48 845	75 346	96 476	87 877	80 127	69 659	48 219
Total Assets Less Current Liabilities				2 359	28 652	49 201	75 613	96 676	88 027	80 239	69 743	48 282
Accruals Deferred Income				310	310
Capital Employed	3 474	3 685	306	2 049
Creditors Due Within One Year	11 244	12 206	23 967	17 249	12 461
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions			668
Tangible Fixed Assets Cost Or Valuation	850	850	1 518	1 518
Tangible Fixed Assets Depreciation	212	372	676	886
Tangible Fixed Assets Depreciation Charged In Period		160	304	210

Company staff

Andrew K.

Role: Director

Appointed: 27 April 2011

Latest update: 4 January 2024

Fiona K.

Role: Director

Appointed: 27 April 2011

Latest update: 4 January 2024

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	11 May 2024
Confirmation statement last made up date	27 April 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	14 June 2013
Annual Accounts 14 June 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	14 June 2014
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	18 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

A And F Management Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew K.

Fiona K.

Accounts Documents

Company filings

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