A2n Consulting Limited in Helensburgh, G84 0EL

Description

Data updated on: 12-05-2023

The firm named A2n Consulting was established on Thursday 13th December 2012 as a private limited company. The firm office was located in Helensburgh on Nordheim Rosneath Road, Garelochhead. This place postal code is G84 0EL. The official registration number for A2n Consulting Limited was SC438788. A2n Consulting Limited had been active for eleven years up until dissolution date on Tuesday 7th March 2023.

As for this particular limited company, a number of director's responsibilities up till now have been carried out by Rachel S. and Stephen S.. Amongst these two managers, Stephen S. had been with the limited company the longest, having become one of the many members of company's Management Board on December 2012.

Stephen S. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	11 325	28 578	47 159

Balance Sheet
Cash Bank In Hand	6 201	39 936	57 476
Cash Bank On Hand			57 476	57 560	54 892	45 830	32 039	4 001
Current Assets	18 889	53 838	72 308	79 735	58 274	48 727	32 684	4 001
Debtors	12 688	13 902	14 832	22 175	3 382	645	645
Other Debtors				575	645	645	645
Property Plant Equipment			501	758	568	426	320	239
Tangible Fixed Assets	891	668	501
Total Inventories						2 252

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	11 323	28 576	47 157
Shareholder Funds	11 325	28 578	47 159

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			687	940	1 130	1 272	1 378	1 459
Average Number Employees During Period				2		2	2	1
Creditors			25 650	27 467	19 747	16 820	14 276	3 222
Creditors Due Within One Year	8 455	25 928	25 650
Increase From Depreciation Charge For Year Property Plant Equipment				253	190	142	106	81
Net Current Assets Liabilities	10 434	27 910	46 658	52 268	38 527	31 907	18 408	779
Number Shares Allotted	2	2	2
Other Creditors			6 225	7 820	10 145	5 963	2 227	1 931
Other Taxation Social Security Payable			19 425	19 647	9 602	10 857	12 049	1 291
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 188	1 698	1 698	1 698	1 698	1 698
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	1 188
Tangible Fixed Assets Cost Or Valuation	1 188	1 188
Tangible Fixed Assets Depreciation	297	520	687
Tangible Fixed Assets Depreciation Charged In Period	297	223	167
Total Additions Including From Business Combinations Property Plant Equipment				510
Total Assets Less Current Liabilities	11 325	28 578	47 159	53 026	39 095	32 333	18 728	1 018
Trade Debtors Trade Receivables			14 832	21 600	2 737
Disposals Decrease In Depreciation Impairment Property Plant Equipment
Disposals Property Plant Equipment

Company staff

Rachel S.

Role: Director

Appointed: 06 April 2014

Latest update: 10 March 2024

Rachel S.

Role: Secretary

Appointed: 13 December 2012

Latest update: 10 March 2024

Stephen S.

Role: Director

Appointed: 13 December 2012

Latest update: 10 March 2024

People with significant control

Stephen S.

Notified on 13 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	10 September 2023
Confirmation statement last made up date	27 August 2022

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	13 December 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	5 September 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	28 August 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

A2n Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Rachel S.

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

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