A&A Consultancy Limited in Dunfermline, KY12 8QU

Description

Data updated on: 01-11-2023

A&A Consultancy Limited,registered as Private Limited Company, that is registered in Torlum, 111 Main Street, Cairneyhill in Dunfermline. The company's zip code is KY12 8QU. The enterprise was formed in 2015. The Companies House Reg No. is SC503529. The enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. A&A Consultancy Ltd filed its latest accounts for the financial period up to 2023-04-30. The latest annual confirmation statement was filed on 2023-04-16.

With regards to this specific business, the full range of director's duties have so far been performed by Alexis S. who was assigned this position on 2015-04-16. What is more, the director's assignments are constantly aided with by a secretary - Andrew S., who was selected by the business in 2015.

Alexis S. is the individual who has control over this firm, 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	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	22 511

Balance Sheet
Cash Bank On Hand			87 133	86 603	106 550	95 845	131 924	131 069
Current Assets	40 956	70 891	108 733	94 838	107 050	100 845	146 324	147 219
Debtors	10 679		21 600	8 235	500	5 000	14 400	16 150
Net Assets Liabilities			82 479	80 957	91 676	88 660	121 733	123 739
Property Plant Equipment			1 739	1 200	1 000	4 000	2 500	1 700
Cash Bank In Hand	30 277
Tangible Fixed Assets	1 476

Capital & Reserves
Called Up Share Capital	10
Profit Loss Account Reserve	22 501
Shareholder Funds	22 511

Other Financial Data
Accrued Liabilities					1 000	1 100	2 500	2 200
Accumulated Depreciation Impairment Property Plant Equipment				539	971	2 150	3 650	4 450
Additions Other Than Through Business Combinations Property Plant Equipment					232	4 179
Average Number Employees During Period			1	1	1	1	1	1
Creditors	19 921	21 308	27 993	14 751	16 146	16 185	26 616	24 857
Depreciation Expense Property Plant Equipment						1 179	1 500	800
Increase From Depreciation Charge For Year Property Plant Equipment				539	432	1 179	1 500	800
Net Current Assets Liabilities	21 035	49 583	80 740	80 087	90 904	84 660	119 708	122 362
Number Shares Issued Fully Paid			10	10	10	10	10	10
Other Creditors			18 216	9 755	12 370
Other Remaining Borrowings			2 918	428	137	360	351	226
Par Value Share	1			1	1	1	1	1
Prepayments					500	500	400	400
Property Plant Equipment Gross Cost			1 739	1 739	1 971	6 150	6 150	6 150
Provisions For Liabilities Balance Sheet Subtotal				330	228		475	323
Taxation Social Security Payable			6 859	4 568	15 009	14 725	23 765	22 431
Total Assets Less Current Liabilities	22 511	50 226	82 479	81 287	91 904	88 660	122 208	124 062
Total Borrowings			2 918	428	137	360	351	226
Trade Debtors Trade Receivables			21 600	8 235		4 500	14 000	15 750
Creditors Due Within One Year	19 921
Fixed Assets	1 476	643	1 739
Number Shares Allotted	10
Share Capital Allotted Called Up Paid	10
Tangible Fixed Assets Additions	1 893
Tangible Fixed Assets Cost Or Valuation	1 893
Tangible Fixed Assets Depreciation	417
Tangible Fixed Assets Depreciation Charged In Period	417

Company staff

Andrew S.

Role: Secretary

Appointed: 16 April 2015

Latest update: 23 January 2024

Alexis S.

Role: Director

Appointed: 16 April 2015

Latest update: 23 January 2024

People with significant control

Alexis S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 7 June 2016
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018

A&A Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Alexis S.

People with significant control

Alexis S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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A&A Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Alexis S.

People with significant control

Alexis S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016