Aa Consultancy (UK) Limited in Brentwood, CM13 1AZ

Description

Data updated on: 01-08-2021

This company was located in Brentwood registered with number: 05506346. The company was registered in the year 2005. The office of this company was situated at 3 Great Oaks Hutton. The zip code for this location is CM13 1AZ. This company was formally closed in 2021, meaning it had been active for 16 years.

Mark A. and Alison A. were registered as the firm's directors and were managing the company from 2007 to 2021.

Executives who had control over the firm were as follows: Mark A. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Alison A. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-11	2012-07-11	2013-07-11	2014-07-11	2015-07-11	2016-07-11	2017-07-11	2018-07-11	2019-07-11	2020-07-11
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 362	1 949	1 885	1 839	1 824	1 809

Balance Sheet
Cash Bank On Hand						2 887	2 872	2 859	2 859
Current Assets	23 501	2 969	2 949	2 917	2 902	2 887	2 872	2 859	2 859	2 859
Net Assets Liabilities						1 809	1 794	1 781	1 781	1 781
Property Plant Equipment						1 457	1 457	1 457	1 457
Cash Bank In Hand	14 737	2 969	2 949	2 917	2 902
Debtors	8 764
Net Assets Liabilities Including Pension Asset Liability	9 362	1 949	1 885	1 839	1 824	1 809
Tangible Fixed Assets	1 942	1 457	1 457	1 457	1 457

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	9 262	1 849	1 785	1 739	1 724
Shareholder Funds	9 362	1 949	1 885	1 839	1 824	1 809

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 640	3 640
Creditors						2 535	2 535	2 535	2 535	2 535
Fixed Assets	1 942	1 457	1 457	1 457	1 457	1 457	1 457	1 457	1 457	1 457
Net Current Assets Liabilities	7 420	492	428	382	367	352	337	324	324	324
Other Creditors						2 535	2 535	2 535	2 535
Property Plant Equipment Gross Cost						5 097	5 097	1 457	1 457
Total Assets Less Current Liabilities	9 362	1 949	1 885	1 839	1 824	1 809	1 794	1 781	1 781	1 781
Creditors Due Within One Year	16 081	2 477	2 521	2 535	2 535	2 535
Number Shares Allotted	100	100	100	100	100
Par Value Share	0	0	1	1	1
Secured Debts			2 521	2 535	2 535
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 096	5 096	5 097	5 097	5 097
Tangible Fixed Assets Depreciation	3 154	3 639	3 640	3 640	3 640
Tangible Fixed Assets Depreciation Charged In Period		485

Company staff

Mark A.

Role: Director

Appointed: 02 January 2007

Latest update: 4 August 2023

Mark A.

Role: Secretary

Appointed: 12 July 2005

Latest update: 4 August 2023

Alison A.

Role: Director

Appointed: 12 July 2005

Latest update: 4 August 2023

People with significant control

Mark A.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison A.

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	11 April 2022
Account last made up date	11 July 2020
Confirmation statement next due date	26 July 2021
Confirmation statement last made up date	12 July 2020

Annual Accounts 30 September 2012
Start Date For Period Covered By Report	2011-07-12
End Date For Period Covered By Report	2012-07-11
Date Approval Accounts	30 September 2012
Annual Accounts 1 December 2013
Start Date For Period Covered By Report	2012-07-12
End Date For Period Covered By Report	2013-07-11
Date Approval Accounts	1 December 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-07-12
End Date For Period Covered By Report	2014-07-11
Date Approval Accounts	30 September 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-07-12
End Date For Period Covered By Report	2015-07-11
Date Approval Accounts	25 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-07-12
End Date For Period Covered By Report	2016-07-11
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	12 July 2016
End Date For Period Covered By Report	11 July 2017
Annual Accounts
Start Date For Period Covered By Report	12 July 2017
End Date For Period Covered By Report	11 July 2018
Annual Accounts
Start Date For Period Covered By Report	12 July 2018
End Date For Period Covered By Report	11 July 2019
Annual Accounts
Start Date For Period Covered By Report	12 July 2019
End Date For Period Covered By Report	11 July 2020

Aa Consultancy (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark A.

Mark A.

Alison A.

People with significant control

Mark A.

Alison A.

Accounts Documents

Company filings

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