A L Consulting (UK) Limited in Market Harborough, LE16 9HE

Description

Data updated on: 01-11-2023

A L Consulting (UK) Limited with the registration number 04285098 has been a part of the business world for twenty three years. The Private Limited Company is officially located at Bowden House, 36 Northampton Road in Market Harborough and its zip code is LE16 9HE. The enterprise's declared SIC number is 62020 which means Information technology consultancy activities. 30th September 2022 is the last time when company accounts were reported.

There is a solitary managing director now running this particular firm, specifically Andrew L. who has been doing the director's obligations since Tuesday 11th September 2001.

Andrew L. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	20 279	30 170	31 471	10 745	4 836	4 972

Balance Sheet
Current Assets	29 834	41 505	37 871	19 051	8 438	9 242	8 552	11 349	26 443	66 450	94 452
Net Assets Liabilities						4 972	3 451	5 548	3 729	23 421
Cash Bank In Hand	16 604	31 505	27 439	19 051	7 977
Debtors	13 230	10 001	10 432		461
Net Assets Liabilities Including Pension Asset Liability	20 279	30 170	31 471	10 745	4 836	4 972
Tangible Fixed Assets	635	840	540	246	176

Capital & Reserves
Called Up Share Capital	101	101	101	101	101
Profit Loss Account Reserve	20 178	30 070	31 370	10 644	4 735
Shareholder Funds	20 279	30 170	31 471	10 745	4 836	4 972

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								4 942	4 942	4 942	5 154
Additions Other Than Through Business Combinations Property Plant Equipment											637
Average Number Employees During Period								1	1	1	1
Creditors						4 270	5 101	5 801	22 714	43 029	53 927
Fixed Assets	635	840	540	246	176						425
Increase From Depreciation Charge For Year Property Plant Equipment											212
Net Current Assets Liabilities	20 744	30 530	32 131	10 499	4 660	4 972	3 451	5 548	3 729	23 421
Property Plant Equipment Gross Cost								4 942	4 942	4 942	5 579
Total Assets Less Current Liabilities	21 379	31 370	32 671	10 745	4 836	4 972	3 451	5 548
Accruals Deferred Income	1 100	1 200	1 200	833
Creditors Due Within One Year	9 090	10 975	5 740	7 719	3 778	4 270
Number Shares Allotted		101	101	101	101
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	101	101	101	101	101
Tangible Fixed Assets Additions		475
Tangible Fixed Assets Cost Or Valuation	4 467	4 943	4 942	4 942	4 942
Tangible Fixed Assets Depreciation	3 832	4 102	4 403	4 696	4 766
Tangible Fixed Assets Depreciation Charged In Period		270	300	294	70

Company staff

Andrew L.

Role: Secretary

Appointed: 01 October 2005

Latest update: 1 April 2024

Andrew L.

Role: Director

Appointed: 11 September 2001

Latest update: 1 April 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 11 September 2001

Resigned: 11 September 2001

Address: London, NW11 7TJ

Latest update: 1 April 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 11 September 2001

Resigned: 11 September 2001

Address: London, NW11 7TJ

Latest update: 1 April 2024

Helen L.

Role: Secretary

Appointed: 11 September 2001

Resigned: 30 September 2005

Latest update: 1 April 2024

People with significant control

Andrew L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	27 June 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	30 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	27 June 2017
Annual Accounts 26 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	26 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 25 June 2014
Date Approval Accounts	25 June 2014

A L Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew L.

Andrew L.

Temple Secretaries Limited

Company Directors Limited

Helen L.

People with significant control

Andrew L.

Accounts Documents

Company filings

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