Accipitrine Consulting Limited in Tunbridge Wells, TN1 1NU

Description

Data updated on: 01-11-2023

2009 is the year of the establishment of Accipitrine Consulting Limited, the company that is situated at 10 Lonsdale Gardens, in Tunbridge Wells. This means it's been fifteen years Accipitrine Consulting has existed on the British market, as it was established on 2009-03-13. The Companies House Reg No. is 06846927 and the post code is TN1 1NU. This business's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. 2022-04-30 is the last time when the company accounts were reported.

Up until now, the following business has only been supervised by a single managing director: Gavin W. who has been maintaining it for fifteen years.

Executives who control the firm include: Gavin W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Melinda W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	173 338	119 722	83 469	42 820	13 665	10 983

Balance Sheet
Cash Bank In Hand	200 188	82 875	40 573	30 714	100	12 883
Cash Bank On Hand						12 883				14 933	3 396	2 986	1 605
Current Assets	244 709	127 640	84 469	43 820	14 665	14 123	1 304		1 304	27 317	4 667	3 144	1 713
Debtors	44 521	44 765	43 896	13 106	14 565	1 240	1 304	1 304	1 304	12 384	1 271	158	108
Net Assets Liabilities									-906	19 926	6 807	473	-2 204
Other Debtors						1 240	1 240	1 240	1 240	1 240	240
Property Plant Equipment							466	466	466	2 604	3 594	1 203
Tangible Fixed Assets	2 804	1 320

Capital & Reserves
Called Up Share Capital	20	20	20	20	20	20
Profit Loss Account Reserve	173 318	119 702	83 449	42 800	13 645	10 963
Shareholder Funds	173 338	119 722	83 469	42 820	13 665	10 983

Other Financial Data
Amount Specific Advance Or Credit Directors					13 325	2 139	1 675
Amount Specific Advance Or Credit Made In Period Directors							5 760
Amount Specific Advance Or Credit Repaid In Period Directors						15 464	5 296
Accrued Liabilities						1 000	1 000	1 000	1 000	1 399	510	508	510
Accumulated Depreciation Impairment Property Plant Equipment						5 288	5 521	5 521	5 521	1 652	4 274	6 665	7 868
Average Number Employees During Period									1	1	1	1	1
Creditors						3 140	2 676	2 676	2 676	9 500	771	3 645	3 917
Creditors Due Within One Year	74 175	9 238	1 000	1 000	1 000	3 140
Increase From Depreciation Charge For Year Property Plant Equipment							233			1 419	2 622	2 391	1 065
Loans From Directors						2 139	1 675	1 675	1 675	1 044	261	3 137	3 407
Net Current Assets Liabilities	170 534	118 402	83 469	42 820	13 665	10 983	-1 372	-1 372	-1 372	17 817	3 896	-501	-2 204
Number Shares Allotted		10	10	10	10	10
Par Value Share		1	1	1	1	1
Prepayments							64	64	64	165	158	158	108
Property Plant Equipment Gross Cost						5 288	5 987	5 987	5 987	4 256	7 868	415
Provisions For Liabilities Balance Sheet Subtotal										495	683	229
Share Capital Allotted Called Up Paid	20	20	20	20	20	20
Tangible Fixed Assets Additions		279
Tangible Fixed Assets Cost Or Valuation	5 009	5 288	5 288	5 288	5 288
Tangible Fixed Assets Depreciation	2 205	3 968	5 288	5 288	5 288
Tangible Fixed Assets Depreciation Charged In Period		1 763	1 320
Total Additions Including From Business Combinations Property Plant Equipment							699			3 557	3 612
Total Assets Less Current Liabilities	173 338	119 722	83 469	42 820	13 665	10 983	-906	-906	-906	20 421	7 490	702	-2 204
Trade Creditors Trade Payables						1	1	1	1
Advances Credits Directors	40 000	38 500	38 000	11 800	13 325	2 139
Advances Credits Made In Period Directors	40 000	38 500	38 000	11 800
Advances Credits Repaid In Period Directors	7 255	40 000	38 500	38 000	13 863
Corporation Tax Payable										7 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 288
Disposals Property Plant Equipment										5 288
Recoverable Value-added Tax										7 047	873
Trade Debtors Trade Receivables										3 932

Company staff

Gavin W.

Role: Director

Appointed: 13 March 2009

Latest update: 12 April 2024

People with significant control

Gavin W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Melinda W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 22 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	22 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 8 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 December 2013

Accipitrine Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin W.

People with significant control

Gavin W.

Melinda W.

Accounts Documents

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