Academia Consulting Limited in Southwell, NG25 0ES

Description

Data updated on: 01-11-2023

Academia Consulting Limited may be found at 55 Newark Road, in Southwell. The firm area code is NG25 0ES. Academia Consulting has been present on the British market since the company was established on January 7, 2013. The firm Companies House Registration Number is 08349771. This business's registered with SIC code 62020 which means Information technology consultancy activities. January 31, 2023 is the last time company accounts were reported.

When it comes to this specific company, the full scope of director's obligations have so far been performed by Andrew A. who was selected to lead the company in 2013.

Andrew A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2024-01-31
Currency
Net Worth	57	205	1 745

Balance Sheet
Cash Bank On Hand			89	2 060	379	1 271	57	85	19	54	34
Current Assets	15 184	20 843	23 997	13 630	17 206	4 630	9 562	36 075	21 324	12 074	9 736
Debtors	12 313	17 030	23 908	11 570	16 827	3 359	9 505	35 990	21 305	12 020	9 702
Net Assets Liabilities			1 745	342	507	284	2	59	44	-1 579	-3 201
Other Debtors			15 508	7 000	16 827	3 359	6 925	35 990	21 305	12 020	9 702
Property Plant Equipment			116	78	52	35	298	200	134	90
Cash Bank In Hand	2 871	3 813	89
Net Assets Liabilities Including Pension Asset Liability	57	205	1 745
Tangible Fixed Assets	258	173	116

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	56	204	1 744
Shareholder Funds	57	205	1 745

Other Financial Data
Amount Specific Advance Or Credit Directors	5 293	8 187	15 508	7 000	16 827	3 359	6 899	35 962	21 132	6 295	2 535
Amount Specific Advance Or Credit Made In Period Directors			9 821	22 542	27 327	6 628	11 261	30 852	7 900
Amount Specific Advance Or Credit Repaid In Period Directors			2 500	31 050	17 500	20 096	7 721	1 789	22 730	14 837	8 830
Accumulated Depreciation Impairment Property Plant Equipment			234	272	298	315	462	560	626	670
Average Number Employees During Period				1	1	1	1	1
Bank Borrowings Overdrafts								18 750	16 875	9 375	10 002
Creditors			22 345	13 350	16 741	4 374	9 801	18 750	16 875	9 375	12 937
Disposals Decrease In Depreciation Impairment Property Plant Equipment											670
Disposals Property Plant Equipment											760
Increase From Depreciation Charge For Year Property Plant Equipment				38	26	17	147	98	66	44
Net Current Assets Liabilities	-149	67	1 652	280	465	256	-239	18 647	16 810	7 723	-3 201
Other Creditors			528	528	600	600	600	600	600	600	2 935
Other Taxation Social Security Payable			21 817	12 822	16 141	3 774	9 201	16 228	3 914	1
Property Plant Equipment Gross Cost			350	350	350	350	760	760	760	760
Provisions For Liabilities Balance Sheet Subtotal			23	16	10	7	57	38	25	17
Total Assets Less Current Liabilities	109	240	1 768	358	517	291	59	18 847	16 944	7 813	-3 201
Trade Debtors Trade Receivables			8 400	4 570			2 580
Total Additions Including From Business Combinations Property Plant Equipment							410
Trade Creditors Trade Payables								600
Creditors Due Within One Year	15 333	20 776	22 345
Fixed Assets	258	173	116
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Provisions For Liabilities Charges	52	35	23
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	350
Tangible Fixed Assets Cost Or Valuation	350	350	350
Tangible Fixed Assets Depreciation	92	177	234
Tangible Fixed Assets Depreciation Charged In Period	92	85	57

Company staff

Andrew A.

Role: Director

Appointed: 07 January 2013

Latest update: 26 March 2024

People with significant control

Andrew A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts
Start Date For Period Covered By Report	2013-01-07
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	20 October 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
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 26 November 2014
Date Approval Accounts	26 November 2014
Annual Accounts 27 October 2015
Date Approval Accounts	27 October 2015

Academia Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew A.

People with significant control

Andrew A.

Accounts Documents

Company filings

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