Acasta Consulting Limited in Guildford, GU2 7YG

Websites

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www.acastaconsulting.com

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www.acastaconsulting.co.uk

Description

Data updated on: 01-11-2023

Acasta Consulting Limited is located at Guildford at Unit 9 40 Occam Road. Anyone can find this business by the zip code - GU2 7YG. Acasta Consulting's launching dates back to year 2008. This company is registered under the number 06764866 and company's official state is active. The enterprise's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Acasta Consulting Ltd reported its latest accounts for the financial period up to Fri, 31st Dec 2021. The firm's most recent confirmation statement was filed on Sat, 3rd Dec 2022.

We have identified 2 councils and public departments cooperating with the company. The biggest counter party of them all is the Derby City Council, with over 1 transactions from worth at least 500 pounds each, amounting to £968 in total. The company also worked with the Cornwall Council (1 transaction worth £625 in total). Acasta Consulting was the service provided to the Derby City Council Council covering the following areas: Premises Costs was also the service provided to the Cornwall Council Council covering the following areas: 89104-major Enhancement Works.

Taking into consideration this particular firm's growing number of employees, it was necessary to acquire other executives: Michael E. and Richard W. who have been aiding each other for sixteen years to fulfil their statutory duties for the limited company.

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	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	79 089	118 802	129 094	99 651	148 597

Balance Sheet
Cash Bank On Hand					66 719	202 598	73 135	84 932	116 420	629 252
Current Assets	184 723	251 163	204 721	198 530	241 766	295 328		107 885	643 427	684 678	264 250
Debtors	52 489	141 658	98 343	112 399	157 561	75 256	82 990	22 953	527 007	55 426
Net Assets Liabilities								85 514	463 297	499 010	168 778
Property Plant Equipment					5 481	3 650	13 149	5 595	3 950	2 961
Cash Bank In Hand	90 083	66 641	63 062	37 471	66 719
Net Assets Liabilities Including Pension Asset Liability	79 089	118 802	129 094	99 651	148 597
Other Debtors					4 868	4 869
Tangible Fixed Assets	18 623	16 646	9 468	4 373	5 481

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	78 989	118 702	128 994	99 551	148 497
Shareholder Funds	79 089	118 802	129 094	99 651	148 597

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					15 149	16 979		16 980	21 305	22 293
Average Number Employees During Period						9		5	6	6	6
Creditors					97 554	119 929	78 744	27 966	184 080	191 844	100 547
Disposals Property Plant Equipment										1
Fixed Assets								5 595	3 950	2 961	1 860
Increase From Depreciation Charge For Year Property Plant Equipment						1 830			4 325	988
Net Current Assets Liabilities	64 191	105 485	121 614	96 153	144 212	175 410	84 298	79 919	459 347	495 949	166 818
Other Creditors						11 439		27 966	86 802
Property Plant Equipment Gross Cost					20 630			22 575	25 255	25 254
Taxation Social Security Payable									97 278
Total Additions Including From Business Combinations Property Plant Equipment									2 680
Total Assets Less Current Liabilities	82 814	122 131	131 082	100 526	149 693	179 061	97 447	85 514	463 297	499 010	168 778
Trade Debtors Trade Receivables					130 964	54 375		22 953	527 007
Amount Specific Advance Or Credit Directors								8 734	29 732
Amount Specific Advance Or Credit Made In Period Directors									20 998
Creditors Due Within One Year	120 532	145 678	83 107	102 377	97 554
Current Asset Investments	42 151	42 864	43 316	48 660	17 486	17 486	6 917
Number Shares Allotted		100	100	100	100		100
Other Taxation Social Security Payable					92 702	108 490
Par Value Share		1	1	1	1		1
Provisions For Liabilities Charges	3 725	3 329	1 988	875	1 096
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 362		749	4 799
Tangible Fixed Assets Cost Or Valuation	28 398	34 760	34 760	15 831	20 630
Tangible Fixed Assets Depreciation	9 775	18 114	25 292	11 458	15 149
Tangible Fixed Assets Depreciation Charged In Period		8 339	7 178	5 844	3 691
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				19 678
Tangible Fixed Assets Disposals				19 678
Trade Creditors Trade Payables					4 852	-11
Advances Credits Directors				20 000
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										3 115	3 115

Company staff

Michael E.

Role: Director

Appointed: 03 December 2008

Latest update: 2 February 2024

Richard W.

Role: Director

Appointed: 03 December 2008

Latest update: 2 February 2024

People with significant control

Executives who control the firm include: Michael E. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Richard W. has substantial control or influence over the company.

Michael E.

Notified on 3 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Richard W.

Notified on 3 December 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 19 September 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	19 September 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	30 June 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	23 September 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 2016
End Date For Period Covered By Report	31 December 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 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 26 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 September 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Derby City Council	1	£ 968.00
2014-05-20	2005033		£ 968.00	Premises Costs
2013	Cornwall Council	1	£ 625.00
2013-01-31	340275		£ 625.00	89104-major Enhancement Works

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Derby City Council

£ 968.00

2014-05-20

2005033

£ 968.00

Premises Costs

2013

Cornwall Council

£ 625.00

2013-01-31

340275

£ 625.00

89104-major Enhancement Works

Acasta Consulting Limited

General information

Name:

Office Address:

Contact information

Websites

www.acastaconsulting.com

www.acastaconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Michael E.

Richard W.

Christopher P.

Kevin B.

People with significant control

Michael E.

Richard W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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Accountant/Auditor, 2014 - 2015

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Accountant/Auditor, 2012 - 2013

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Company's financial transactions

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