Aardvark Marketing Consultants Ltd in Worcester, WR1 1EE

Description

Data updated on: 01-11-2023

The firm named Aardvark Marketing Consultants was established on November 6, 2008 as a Private Limited Company. This firm's office can be gotten hold of in Worcester on Restdale House, 32/33 Foregate Street. When you want to reach this firm by post, the post code is WR1 1EE. The office reg. no. for Aardvark Marketing Consultants Ltd is 06742559. This firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. Aardvark Marketing Consultants Limited released its latest accounts for the financial year up to 2022-03-31. Its latest annual confirmation statement was submitted on 2022-11-03.

In order to be able to match the demands of their customers, this specific business is permanently being developed by a body of two directors who are Christopher H. and Gillian H.. Their joint efforts have been of utmost use to the business since November 2008.

Executives with significant control over the firm are: Christopher H. owns 1/2 or less of company shares. Gillian H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 365	1 578

Balance Sheet
Cash Bank On Hand			23 723	10 073	22 797	17 269	24 597	26 141	25 251	17 030
Current Assets	34 141	52 708	44 791	38 860	54 758	32 058	50 889	35 249	34 113	26 621
Debtors	15 628	48 507	21 068	28 787	31 961	14 789	26 292	9 108	8 862	9 591
Net Assets Liabilities			27 570	22 164	33 599	12 387	32 673	30 866	28 160	21 411
Other Debtors			853	1 786	823	796	1 071	1 185	1 819	467
Property Plant Equipment			104	1 661	1 359	222	109	363	895	363
Cash Bank In Hand	18 513	4 201
Net Assets Liabilities Including Pension Asset Liability	1 365	1 578
Tangible Fixed Assets	887	1 239

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 265	1 478
Shareholder Funds	1 365	1 578

Other Financial Data
Total Fixed Assets Additions		1 858
Total Fixed Assets Cost Or Valuation	2 660	4 518
Total Fixed Assets Depreciation	1 773	3 279
Total Fixed Assets Depreciation Charge In Period		1 506
Accumulated Depreciation Impairment Property Plant Equipment			5 535	6 469	7 547	9 013	9 126	9 415	9 948	10 480
Additions Other Than Through Business Combinations Property Plant Equipment				2 491	776	329		543	1 065
Average Number Employees During Period				2	2	2	2	2	2	2
Corporation Tax Payable			6 425	7 698	8 074	3 272	7 913	1 393	2 252	673
Creditors			17 325	18 357	22 518	19 893	18 325	4 746	6 848	5 573
Depreciation Expense Property Plant Equipment			461	934
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	33	33
Increase From Depreciation Charge For Year Property Plant Equipment				934	1 078	1 466	113	289	533	532
Net Current Assets Liabilities	23 490	22 854	27 466	20 503	32 240	12 165	32 564	30 503	27 265	21 048
Other Creditors			2 348	850	3 468	2 696	1 715	1 396	1 524	1 655
Other Taxation Social Security Payable			6 427	7 141	8 620	5 158	6 650	1 443	2 463	1 977
Property Plant Equipment Gross Cost			5 639	8 130	8 906	9 235	9 235	9 778	10 843	10 843
Total Assets Less Current Liabilities	24 377	24 093	27 570	22 164	33 599	12 387	32 673	30 866	28 160	21 411
Trade Creditors Trade Payables			2 125	2 668	2 356	8 767	2 047	514	609	1 268
Trade Debtors Trade Receivables			20 215	27 001	31 138	13 993	25 221	7 923	7 043	9 124
Creditors Due After One Year Total Noncurrent Liabilities	23 012	22 515
Creditors Due Within One Year Total Current Liabilities	10 651	29 854
Fixed Assets	887	1 239
Tangible Fixed Assets Additions		1 858
Tangible Fixed Assets Cost Or Valuation	2 660	4 518
Tangible Fixed Assets Depreciation	1 773	3 279
Tangible Fixed Assets Depreciation Charge For Period		1 506

Company staff

Christopher H.

Role: Secretary

Appointed: 06 November 2008

Latest update: 17 December 2023

Christopher H.

Role: Director

Appointed: 06 November 2008

Latest update: 17 December 2023

Gillian H.

Role: Director

Appointed: 06 November 2008

Latest update: 17 December 2023

People with significant control

Christopher H.

Notified on 3 November 2016

Nature of control:

1/2 or less of shares

Gillian H.

Notified on 3 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Aardvark Marketing Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Christopher H.

Gillian H.

People with significant control

Christopher H.

Gillian H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode