Acero Consulting Limited in New Eltham, SE9 3TL

Description

Data updated on: 01-11-2023

This firm operates under the name of Acero Consulting Limited. This firm first started 13 years ago and was registered with 07486766 as the registration number. This particular headquarters of this firm is located in New Eltham. You may visit them at 6 Green Lane Business Park, 238 Green Lane. The firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Acero Consulting Ltd reported its latest accounts for the financial period up to 2023-01-31. The latest annual confirmation statement was submitted on 2023-01-10.

Alan K. is the company's solitary managing director, that was appointed on Monday 10th January 2011.

Alan K. is the individual with significant 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	2012-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	88 000	81 788	181 183	234 350	303 816

Balance Sheet
Cash Bank In Hand	105 667	77 446	199 119	202 923	264 125
Cash Bank On Hand					264 125	181 998	387 267	359 665	359 200	241 629	58 625	46 076
Current Assets	122 689	108 446	216 392	258 566	323 901	289 776	407 843	378 934	384 224	378 977	372 300	384 945
Debtors	13 717	27 695	7 968	22 338	471	473	14 855	13 548	18 212	9 040	12 822	13 056
Other Debtors					471	473	418	348	392	400	366	5 217
Property Plant Equipment					832	898	728	474	249	187	649	1 698
Tangible Fixed Assets	964	1 626	1 089	1 499	832
Net Assets Liabilities									331 664	331 062	323 061	328 079
Total Inventories									1 091

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	87 998	81 786	181 181	234 348	303 814
Shareholder Funds	88 000	81 788	181 183	234 350	303 816

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 865	2 368	2 962	3 216	3 441	3 503	3 720	4 343
Average Number Employees During Period						1	2	1	1	1	1	1
Creditors					20 917	6 096	67 943	45 032	52 809	1 571	7 754	8 697
Creditors Due Within One Year	35 653	28 284	36 298	25 715	20 917
Current Asset Investments	3 305	3 305	9 305	33 305	59 305	107 305	5 721	5 721	5 721	128 308	300 853	325 813
Increase From Depreciation Charge For Year Property Plant Equipment						503	594	254	225	62	217	623
Net Current Assets Liabilities	87 036	80 162	180 094	232 851	302 984	283 680	339 899	333 902	331 415	332 446	330 166	335 078
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					2 428	5 047	37 966	36 051	40 051	38 124	35 555	38 585
Other Taxation Social Security Payable					18 489	1 049	29 977	8 981	12 758	8 407	6 579	11 282
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 697	3 266	3 690	3 690	3 690	3 690	4 369	6 041
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 243		1 219
Tangible Fixed Assets Cost Or Valuation	1 082	2 325	2 325	3 544	2 697
Tangible Fixed Assets Depreciation	118	699	1 236	2 045	1 865
Tangible Fixed Assets Depreciation Charged In Period		581	537	809	544
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					724
Tangible Fixed Assets Disposals					847
Total Additions Including From Business Combinations Property Plant Equipment						569	424				679	1 672
Total Assets Less Current Liabilities	88 000	81 788	181 183	234 350	303 816	284 578	340 627	334 376	331 664	332 633	330 815	336 776
Trade Debtors Trade Receivables							14 436	13 200	17 820	8 640	12 456	7 839
Taxation Social Security Payable										1 571	7 754	8 697

Company staff

Alan K.

Role: Director

Appointed: 10 January 2011

Latest update: 27 March 2024

People with significant control

Alan K.

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	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 14 May 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	14 May 2014
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	30 March 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
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 1 July 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	1 July 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014

Acero Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan K.

People with significant control

Alan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

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Post code:

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Acero Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan K.

People with significant control

Alan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016