Abkid Consulting Limited in York, YO30 4XG

Description

Data updated on: 14-12-2021

Abkid Consulting began its operations in the year 2010 as a Private Limited Company with reg. no. 07154444. The firm's headquarters was located in York at 2 Clifton Moor Business Village. This particular Abkid Consulting Limited firm had been operating in this business for at least eleven years.

Simon R. was the following enterprise's managing director, assigned to lead the company in 2010 in February.

Executives who had control over the firm were as follows: Simon R. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Janet R. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 118	39 379	32 973	278	2 258

Balance Sheet
Cash Bank In Hand	35 427	37 971	26 020	502	24 003
Cash Bank On Hand					24 003	31 742	30 086	47 238	62 001	51 471
Current Assets	77 787	72 330	60 574	19 641	27 831	31 742	60 660	68 993	62 966	52 224
Debtors	27 360	19 359	14 305	19 139	3 828		30 574	21 755	965	753
Other Debtors					3 828			584	965	753
Property Plant Equipment					233			601	300
Tangible Fixed Assets	365	72	1 021	976	233

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	48 116	39 377	32 971	276	2 256
Shareholder Funds	48 118	39 379	32 973	278	2 258

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 998	2 231	2 231	301	602
Average Number Employees During Period						2	2	2	2	2
Creditors					25 806	29 070	35 158	37 629	33 952	24 539
Creditors Due Within One Year	30 034	33 023	28 622	20 339	25 806
Current Asset Investments	15 000	15 000	20 249
Disposals Decrease In Depreciation Impairment Property Plant Equipment								2 231		1 482
Disposals Property Plant Equipment								2 231		2 641
Increase From Depreciation Charge For Year Property Plant Equipment						233		301	301	880
Net Current Assets Liabilities	47 753	39 307	31 952	-698	2 025	2 672	25 502	31 364	29 014	27 685
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors					1 154	1 035	1 147	1 394	1 300	555
Other Taxation Social Security Payable					24 652	28 035	34 011	36 235	32 652	23 984
Par Value Share		1	1	1	1		1	1	1	1
Property Plant Equipment Gross Cost					2 231	2 231	2 231	902	902
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			1 532	699
Tangible Fixed Assets Cost Or Valuation	878	878	2 410	3 109	2 231
Tangible Fixed Assets Depreciation	513	806	1 389	2 133	1 998
Tangible Fixed Assets Depreciation Charged In Period		293	583	744	743
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					878
Tangible Fixed Assets Disposals					878
Total Additions Including From Business Combinations Property Plant Equipment								902		1 739
Total Assets Less Current Liabilities	48 118	39 379	32 973	278	2 258	2 672	25 502	31 965	29 314	27 685
Trade Debtors Trade Receivables							30 574	21 171
Advances Credits Directors				15 311
Advances Credits Made In Period Directors				15 311

Company staff

Simon R.

Role: Director

Appointed: 11 February 2010

Latest update: 17 July 2023

People with significant control

Simon R.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janet R.

Notified on 31 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2022
Account last made up date	31 March 2021
Confirmation statement next due date	14 January 2022
Confirmation statement last made up date	31 December 2020

Annual Accounts 8 March 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	8 March 2014
Annual Accounts 13 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 May 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	24 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 12 January 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	12 January 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

Abkid Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Janet R.

Accounts Documents

Company filings

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