A & S Consulting Limited in Letchworth Garden City, SG6 9BL

Description

Data updated on: 01-11-2023

The official moment the company was registered is 1998/02/09. Registered under no. 03506577, this company is registered as a Private Limited Company. You can contact the office of this company during office hours at the following location: Po Box 501 The Nexus Building Broadway, SG6 9BL Letchworth Garden City. The company's registered name change from A & J Consulting to A & S Consulting Limited took place on 2007/01/05. The company's SIC code is 62020 and their NACE code stands for Information technology consultancy activities. 2023-03-31 is the last time when company accounts were reported.

According to the latest data, this firm is directed by just one managing director: Andrew O., who was appointed 26 years ago. Additionally, the managing director's responsibilities are often assisted with by a secretary - Sally O., who joined the following firm in 2004.

Executives who control the firm include: Andrew O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sally O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
A & S Consulting Limited 2007-01-05
A & J Consulting Limited 1998-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	20 639	43 793	29 853	27 534	17 830	2 570
Current Assets	34 930	45 808	33 834	31 979	22 658	12 360
Debtors	14 291	2 015	3 981	4 445	4 828	9 790
Net Assets Liabilities	106 769	117 490	107 479	154 328	145 263	148 844
Other Debtors	2 135	890	541	594	459	197
Property Plant Equipment	481	436	347	276	220	111

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	11 615	8 837	8 926	8 997	9 053	6 816
Additions Other Than Through Business Combinations Property Plant Equipment		285
Average Number Employees During Period			2	2	2	2
Corporation Tax Payable		1 608
Corporation Tax Recoverable			1 608	1 608
Creditors	84 660	84 772	82 720	82 545	82 233	81 980
Deferred Tax Asset Debtors	2 076	1 125	1 832	2 243	4 369	9 593
Fixed Assets	170 481	170 436	170 347	230 276	230 220	259 111
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				60 000		29 000
Increase From Depreciation Charge For Year Property Plant Equipment		131	89	71	56	29
Investment Property	170 000	170 000	170 000	230 000	230 000	259 000
Investment Property Fair Value Model		170 000	170 000	230 000	230 000	259 000
Net Current Assets Liabilities	-49 730	-38 964	-48 886	-50 566	-59 575	-69 620
Number Shares Issued Fully Paid		100
Other Creditors	77 681	83 027	82 630	82 455	82 039	81 903
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		2 909				2 266
Other Disposals Property Plant Equipment		3 108				2 346
Other Taxation Social Security Payable	5 796
Par Value Share		1
Property Plant Equipment Gross Cost	12 096	9 273	9 273	9 273	9 273	6 927
Provisions For Liabilities Balance Sheet Subtotal	13 982	13 982	13 982	25 382	25 382	40 647
Total Assets Less Current Liabilities	120 751	131 472	121 461	179 710	170 645	189 491
Trade Creditors Trade Payables	1 183	137	90	90	194	77
Trade Debtors Trade Receivables	10 080