A & U Consultancy Limited in Northampton, NN7 4SH

Description

Data updated on: 12-11-2019

This company was situated in Northampton under the ID 07802178. The firm was registered in 2011. The office of this firm was situated at The Old Dairy Farm Main Street Upper Stowe. The zip code for this address is NN7 4SH. The enterprise was officially closed in 2019, meaning it had been in business for eight years. The firm official name change from Xantec to A & U Consultancy Limited took place on 2011-10-20.

The directors included: Unni H. appointed in 2013 and Andrew H. appointed in 2011 in October.

Executives who controlled the firm include: Andrew H. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Unni H. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
A & U Consultancy Limited 2011-10-20
Xantec Limited 2011-10-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency
Net Worth	46 780	68 329	37 404	27 333

Balance Sheet
Cash Bank On Hand				35 764	25 871	8 540	1 750
Current Assets	65 351	88 222	50 848	37 372	26 804	9 796	1 750
Debtors	4 230	5 304	1 408	1 608	933	1 256
Net Assets Liabilities				27 333	24 468	14 529	1 180
Other Debtors					677
Property Plant Equipment				3 120	6 651	5 581
Cash Bank In Hand	61 121	82 918	49 440	35 764
Tangible Fixed Assets	519	744	1 789	3 120

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	46 778	68 327	37 402	27 331
Shareholder Funds	46 780	68 329	37 404	27 333

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				3 075	4 738	6 188
Additions Other Than Through Business Combinations Property Plant Equipment					5 194	380
Amounts Owed By Group Undertakings Participating Interests				14	256
Amounts Owed To Group Undertakings Participating Interests				1 525	540
Average Number Employees During Period				2	2	2	2
Corporation Tax Payable				5 768	5 410
Creditors				12 535	7 657	-268	570
Increase From Depreciation Charge For Year Property Plant Equipment					1 663	1 450
Net Current Assets Liabilities	46 365	67 734	35 973	24 837	19 147	10 064	1 180
Other Creditors				3 052	1 099	1 354	90
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 188
Other Disposals Property Plant Equipment							11 769
Other Taxation Social Security Payable				2 190
Property Plant Equipment Gross Cost				6 195	11 389	11 769
Provisions For Liabilities Balance Sheet Subtotal				624	1 330	1 116
Taxation Social Security Payable					5 410	-2 162
Total Assets Less Current Liabilities	46 884	68 478	37 762	27 957	25 798	15 645	1 180
Trade Creditors Trade Payables					608
Trade Debtors Trade Receivables				1 594		1 000
Creditors Due Within One Year	18 986	20 488	14 875	12 535
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	104	149	358	624
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Unni H.

Role: Director

Appointed: 01 January 2013

Latest update: 3 September 2023

Andrew H.

Role: Secretary

Appointed: 07 October 2011

Latest update: 3 September 2023

Andrew H.

Role: Director

Appointed: 07 October 2011

Latest update: 3 September 2023

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Unni H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2020
Account last made up date	31 December 2018
Confirmation statement next due date	21 October 2019
Confirmation statement last made up date	07 October 2018

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	20 June 2014
Annual Accounts 14 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2016

A & U Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Unni H.

Andrew H.

Andrew H.

People with significant control

Andrew H.

Unni H.

Accounts Documents

Company filings

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