Abm Consulting Limited in Alton, GU34 5FS

Description

Data updated on: 01-11-2023

Abm Consulting started its operations in the year 2012 as a Private Limited Company under the ID 07942184. This particular business has been active for 12 years and the present status is active. The company's headquarters is registered in Alton at 6 Watercress Way. You could also find the company utilizing its post code : GU34 5FS. The enterprise's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. Abm Consulting Ltd filed its latest accounts for the financial year up to 2023-01-31. The company's most recent annual confirmation statement was released on 2023-02-08.

As of now, the following firm has only been overseen by one managing director: Andrew M. who has been controlling it for 12 years.

Andrew M. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	16 577	25 803	35 666	38 773

Balance Sheet
Cash Bank In Hand	18 356	23 192	29 744	40 822
Cash Bank On Hand				40 822	46 099	58 447	75 417	86 473	100 929	161 875	171 499
Current Assets	21 888	29 515	40 270	44 110	53 161	68 489	85 878	93 999	104 421	163 318	172 030
Debtors	1 506	5 009	10 526	3 288	7 062	10 042	10 461	7 526	3 492	1 443	531
Net Assets Liabilities				38 773	47 347	57 927	69 677	79 569	89 627	136 450	157 005
Net Assets Liabilities Including Pension Asset Liability	16 577	25 803	35 666	38 773
Other Debtors				294	1 592	237	310	536	432	573	531
Property Plant Equipment				1 264	948	1 206	1 259	956	765	574
Tangible Fixed Assets	1 716	2 247	1 686	1 264

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	16 576	25 802	35 665	38 772
Shareholder Funds	16 577	25 803	35 666	38 773

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 586	1 902	2 224	255	558	749	940	1 084
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				6 348	6 572	11 539	17 221	15 204	15 414	27 333	15 373
Creditors Due Within One Year	6 684	5 510	5 953	6 348
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 180
Disposals Property Plant Equipment							3 133
Increase From Depreciation Charge For Year Property Plant Equipment					316	322	211	303	191	191	144
Net Current Assets Liabilities	15 204	24 005	34 317	37 762	46 589	56 950	68 657	78 795	89 007	135 985	156 657
Number Shares Allotted		1	1	1
Number Shares Issued Fully Paid					1
Other Creditors				2 449	1 186	3 545	3 006	2 271	2 677	2 989	3 294
Other Taxation Social Security Payable				3 899	5 386	7 994	14 215	12 853	12 657	24 344	12 079
Par Value Share		1	1	1	1
Prepayments Accrued Income Current Asset	2 026	1 314
Property Plant Equipment Gross Cost				2 850	2 850	3 430	1 514	1 514	1 514	1 514
Provisions For Liabilities Balance Sheet Subtotal				253	190	229	239	182	145	109	82
Provisions For Liabilities Charges	343	449	337	253
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		1 014
Tangible Fixed Assets Cost Or Valuation	1 836	2 850	2 850
Tangible Fixed Assets Depreciation	120	603	1 164	1 586
Tangible Fixed Assets Depreciation Charged In Period		483	561	422
Total Additions Including From Business Combinations Property Plant Equipment						580	1 217
Total Assets Less Current Liabilities	16 920	26 252	36 003	39 026	47 537	58 156	69 916	79 751	89 772	136 559	157 087
Trade Debtors Trade Receivables				2 994	5 470	9 805	10 151	6 990	3 060	870
Trade Creditors Trade Payables								80	80

Company staff

Andrew M.

Role: Director

Appointed: 08 February 2012

Latest update: 9 April 2024

People with significant control

Andrew M.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	13 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 24 September 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	24 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 23 October 2016
Date Approval Accounts	23 October 2016

Abm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2016

Name:

Address:

Post code:

City / Town:

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Abm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

People with significant control

Andrew M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2016