A4 Consulting Limited could be gotten hold of in 21 Highfield Road, in Dartford. Its zip code is DA1 2JS. A4 Consulting has been active in this business since it was set up on 2002-05-08. Its Companies House Reg No. is 04433573. This company's registered with SIC code 78200 and has the NACE code: Temporary employment agency activities. A4 Consulting Ltd reported its account information for the financial period up to Thursday 31st March 2022. The latest annual confirmation statement was submitted on Sunday 8th May 2022.
A4 Consulting Limited
General information
Name:
A4 Consulting Ltd
Office Address:
21 Highfield Road DA1 2JS Dartford
Number: 04433573
Incorporation date: 2002-05-08
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
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 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 105 969 | 76 971 | 87 216 | 96 105 | 85 498 |
| Current Assets | 108 860 | 83 648 | 91 050 | 99 181 | 110 625 |
| Debtors | 2 891 | 6 677 | 3 834 | 3 076 | 25 127 |
| Net Assets Liabilities | 98 167 | 102 132 | 100 738 | 104 794 | 109 313 |
| Other Debtors | 3 373 | 428 | 3 076 | 25 127 | |
| Property Plant Equipment | 690 | 26 106 | 20 333 | 15 572 | 11 592 |
| Other Financial Data | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 688 | 4 604 | 11 376 | 15 607 | 19 587 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 11 252 | 2 662 | 6 782 | 7 000 | 10 701 |
| Deferred Tax Liabilities | 131 | 4 960 | 3 863 | 2 959 | 2 203 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 916 | 6 772 | 5 090 | 3 980 | |
| Net Current Assets Liabilities | 97 608 | 80 986 | 84 268 | 92 181 | 99 924 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 4 396 | 1 740 | 3 271 | 4 061 | 6 592 |
| Other Taxation Social Security Payable | 6 856 | 903 | 3 510 | 2 939 | 4 109 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 1 378 | 30 710 | 31 709 | 31 179 | |
| Provisions | 131 | 4 960 | 3 863 | 2 959 | 2 203 |
| Provisions For Liabilities Balance Sheet Subtotal | 131 | 4 960 | 3 863 | 2 959 | 2 203 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 332 | 999 | 483 | ||
| Total Assets Less Current Liabilities | 98 298 | 107 092 | 104 601 | 107 753 | 111 516 |
| Trade Creditors Trade Payables | 19 | 1 | |||
| Trade Debtors Trade Receivables | 2 891 | 3 304 | 3 406 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 859 | ||||
| Disposals Property Plant Equipment | 1 013 | ||||
Company staff
Peter A.
Role: Director
Appointed: 08 May 2002
Latest update: 5 April 2024
People with significant control
Peter A.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 22 May 2023 |
| Confirmation statement last made up date | 08 May 2022 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2020 |
| End Date For Period Covered By Report | 31 March 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 April 2021 |
| End Date For Period Covered By Report | 31 March 2022 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 5 Osten Mews London SW7 4HW on 2022/11/11 to 21 Highfield Road Dartford Kent DA1 2JS (AD01)
filed on: 11th, November 2022
filed on: 11th, November 2022
address
Free Download
(2 pages)
(2 pages)
Search other companies
Services (by SIC Code)
21