Aas Consultancy Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

Aas Consultancy Limited with reg. no. 03989716 has been in this business field for 24 years. The Private Limited Company can be contacted at Wellesley House 204 London Road, Waterlooville, Hampshire and its postal code is PO7 7AN. This business's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. 2022/05/31 is the last time when the accounts were reported.

Presently, the following limited company is administered by a single managing director: Andrew L., who was chosen to lead the company in May 2000. Moreover, the managing director's assignments are constantly assisted with by a secretary - Amanda L., who was selected by the following limited company 24 years ago.

Executives with significant control over the firm are: Amanda L. owns 1/2 or less of company shares. Andrew L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	789	48	45	285	356	-6 421

Balance Sheet
Cash Bank On Hand									1 629	2 328	117 171	188 386	110 809
Current Assets	6 833	9 446	9 577	9 648	9 512	2 167			14 638	10 726	117 173	188 386	119 359
Debtors	6 833	7 946	8 077	8 148	8 012	667			13 009	8 398	2		8 550
Net Assets Liabilities						-6 420	-3 614	-12 763	1 807	9	62 907	143 862	61 653
Other Debtors						667			13 009	8 398	2
Property Plant Equipment						6 303			1 353	1 298	9 068	6 980	6 844
Total Inventories						1 500
Net Assets Liabilities Including Pension Asset Liability	789	48	45	285	356	-6 421
Stocks Inventory		1 500	1 500	1 500	1 500	1 500
Tangible Fixed Assets	5 659	4 999	5 551	5 239	5 278	6 302

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	787	46	43	283	354	-6 423
Shareholder Funds	789	48	45	285	356	-6 421

Other Financial Data
Accrued Liabilities								1 500			1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						33 055
Additions Other Than Through Business Combinations Property Plant Equipment							280
Average Number Employees During Period									1	1	1	1	1
Creditors						14 100	3 614	12 763	13 928	11 768	61 611	50 178	63 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-33 055
Disposals Property Plant Equipment							-39 638
Dividend Per Share Interim							500		5 000
Dividends Paid On Shares Interim						41 100	1 000		10 000
Net Current Assets Liabilities	-4 870	-4 951	-5 250	-4 606	-4 440	-11 933	-3 614	-12 763	711	-1 042	55 562	138 208	56 109
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Creditors						9 272	3 614	11 263		1	31 998	26 241	61 750
Other Departments Average Number Employees						2	2	2	2
Other Payables Accrued Expenses								1 500	1 500	1 500	1 500
Par Value Share			1	1	1	1	500	1	1	1	1	1	1
Property Plant Equipment Gross Cost						39 358
Provisions For Liabilities Balance Sheet Subtotal						790			257	247	1 723	1 326	1 300
Taxation Social Security Payable						4 828			7 433	2 000	28 113	22 437
Total Assets Less Current Liabilities	789	48	301	633	838	-5 631	-3 614	-12 763	2 064	256	64 630	145 188	62 953
Work In Progress						1 500
Amount Specific Advance Or Credit Directors						667	-1 890	-12 987	13 009	8 398	-31 998
Amount Specific Advance Or Credit Made In Period Directors									25 996	32 390	-40 396
Amount Specific Advance Or Credit Repaid In Period Directors						-7 345	-2 557	-11 097		-37 000
Creditors Due Within One Year Total Current Liabilities	11 703	14 397
Fixed Assets	5 659	4 999	5 551	5 239	5 278	6 302
Tangible Fixed Assets Additions		1 335
Tangible Fixed Assets Cost Or Valuation	26 417	27 752
Tangible Fixed Assets Depreciation	20 758	22 753
Tangible Fixed Assets Depreciation Charge For Period		1 995
Creditors Due Within One Year		14 397	14 827	14 254	13 952	14 100
Number Shares Allotted		2	2	2	2	2
Provisions For Liabilities Charges			256	348	482	790
Value Shares Allotted		2	2	2	2	2

Company staff

Amanda L.

Role: Secretary

Appointed: 10 May 2000

Latest update: 19 February 2024

Andrew L.

Role: Director

Appointed: 10 May 2000

Latest update: 19 February 2024

People with significant control

Amanda L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Andrew L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2024
Confirmation statement last made up date	10 May 2023

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014
Annual Accounts
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	27 January 2016
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31
Annual Accounts 26 January 2015
Date Approval Accounts	26 January 2015

Aas Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda L.

Andrew L.

Christopher H.

Chichester Directors Limited

People with significant control

Amanda L.

Andrew L.

Accounts Documents

Company filings

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