A-consult Limited in Retford, DN22 0LG

Description

Data updated on: 01-11-2023

A-consult started its operations in the year 2004 as a Private Limited Company registered with number: 05132425. The company has been prospering for twenty years and the present status is active. This firm's head office is located in Retford at The Barn Manor Business Park. Anyone could also find this business utilizing its area code : DN22 0LG. The enterprise's SIC code is 43999 - Other specialised construction activities not elsewhere classified. Its most recent accounts cover the period up to 2022/12/31 and the most current annual confirmation statement was submitted on 2023/06/10.

A-consult Ltd is a small-sized vehicle operator with the licence number OB1103218. The firm has one transport operating centre in the country. In their subsidiary in Newark on Ollerton Road, 1 machine is available.

Having two recruitment advertisements since 22nd August 2014, the enterprise has been a rather active employer on the employment market. On 11th September 2014, it started seeking candidates for a part time Part - time office Assistant position in Tuxford, and on 22nd August 2014, for the vacant position of a part time Genreal Pre-Cast Operative in Retford.

There seems to be a group of three directors managing this particular firm now, specifically William T., Jason P. and Soren O. who have been performing the directors tasks since 2023-09-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency

Balance Sheet
Cash Bank On Hand	203 747	168 464	56 625	97 852	947 259	771 142
Current Assets	1 190 369	1 500 963	1 489 958	1 574 674	4 070 620	4 220 039
Debtors	668 634	970 635	1 165 201	1 079 925	2 359 283	2 747 363
Net Assets Liabilities	457 547	39 232	365 127	602 544	1 490 648	1 217 373
Other Debtors	72 369	120 913	139 498	188 288	243 902	125 933
Property Plant Equipment	34 804	31 410	31 783	29 605	180 272	183 120
Total Inventories	317 988	361 864	268 132	396 897	764 078	701 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	177 858	196 682	217 017	227 813	239 371	271 201
Additions Other Than Through Business Combinations Property Plant Equipment		15 430	20 708
Amounts Owed By Related Parties	260 171	326 876	314 539
Amounts Owed To Group Undertakings	225 938	443 213	407 602	596 790	292 888	339 957
Average Number Employees During Period		34	31	30	33	33
Creditors	765 305	1 490 820	1 154 293	1 001 735	2 729 132	3 151 987
Future Minimum Lease Payments Under Non-cancellable Operating Leases	394 966	239 501	90 294	90 294	99 260	124 816
Increase From Depreciation Charge For Year Property Plant Equipment		18 824	20 335	10 796	21 279	48 360
Net Current Assets Liabilities	425 064	10 143	335 665	572 939	1 341 488	1 068 052
Other Creditors	197 114	729 494	217 633	91 961	1 678 389	1 810 268
Other Taxation Social Security Payable	153 529	27 430	84 948	32 010	106 888	332 851
Property Plant Equipment Gross Cost	212 662	228 092	248 800	257 418	419 643	454 321
Provisions For Liabilities Balance Sheet Subtotal	2 321	2 321	2 321		31 112	33 799
Total Assets Less Current Liabilities	459 868	41 553	367 448	602 544	1 521 760	1 251 172
Trade Creditors Trade Payables	188 724	290 683	444 110	280 974	650 967	668 911
Trade Debtors Trade Receivables	336 094	522 846	711 164	625 488	1 492 676	1 798 274
Amounts Owed By Group Undertakings			314 539	266 149	622 705	823 156
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 721	16 530
Disposals Property Plant Equipment					9 721	16 530
Number Shares Issued Fully Paid				5 001	5 001	5 001
Par Value Share				1	1	1
Total Additions Including From Business Combinations Property Plant Equipment				8 618	171 946	51 208