A.c.f. Consulting Limited in New Mills High Peak, SK22 3JX

Description

Data updated on: 01-11-2023

A.c.f. Consulting started conducting its business in 1996 as a Private Limited Company registered with number: 03171805. This particular company has been operating for twenty eight years and it's currently active. The company's office is based in New Mills High Peak at Woodbourne House. Anyone could also locate the firm by its area code, SK22 3JX. The firm currently known as A.c.f. Consulting Limited was known under the name Lunex until Tue, 2nd Apr 1996 when the business name was changed. The firm's declared SIC number is 71122 and has the NACE code: Engineering related scientific and technical consulting activities. 2022-04-30 is the last time when company accounts were reported.

According to this specific firm's executives data, since Tue, 26th Mar 1996 there have been two directors: Antoinette F. and Stephen F.. To support the directors in their duties, the abovementioned business has been utilizing the skills of Antoinette F. as a secretary for the last 28 years.

Previous company's names
A.c.f. Consulting Limited 1996-04-02
Lunex Limited 1996-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	296 787	331 196	299 132

Balance Sheet
Cash Bank In Hand	307 079	351 688	294 910
Cash Bank On Hand			294 910	276 066	242 856	190 796	113 087	103 976	43 130	39 720
Current Assets	313 745	351 936	306 540	276 314	248 352	205 027	124 793	110 114	43 285	39 916
Debtors	6 666	248	11 630	248	5 496	7 474	11 706	6 138	155	172
Other Debtors								86		1
Property Plant Equipment			717	463	1 690	1 796	1 278	811	945
Tangible Fixed Assets	2 116	1 390	717
Total Inventories						6 757				24

Capital & Reserves
Called Up Share Capital	201	201	201
Profit Loss Account Reserve	296 586	330 995	298 931
Shareholder Funds	296 787	331 196	299 132

Other Financial Data
Accrued Liabilities Deferred Income			924	1 000	1 000	1 000	1 002	1 000	4 801	1 000
Accumulated Depreciation Impairment Property Plant Equipment			4 543	4 927	4 215	4 775	5 293	3 647	4 020	4 525
Average Number Employees During Period			3	3	3	3	3	2	2	2
Corporation Tax Payable			5 501	9 165	1 981	11	1 011	153	32	532
Creditors			8 125	12 946	6 611	5 451	4 322	17 126	12 466	10 583
Creditors Due Within One Year	19 074	22 130	8 125
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 314			2 367
Disposals Property Plant Equipment					1 314			2 383
Increase From Depreciation Charge For Year Property Plant Equipment				384	602	560	518	721	373	38
Net Current Assets Liabilities	294 671	329 806	298 415	263 368	241 741	199 576	120 471	92 988	30 819	29 333
Number Shares Allotted		201	201
Other Taxation Social Security Payable			1 623	1 589	1 242	961	1 571		879	2 427
Par Value Share		1	1
Prepayments Accrued Income			248	248	121	121	123	139	155	171
Property Plant Equipment Gross Cost			5 260	5 390	5 905	6 571	6 571	4 458	4 965
Share Capital Allotted Called Up Paid	201	201	201
Tangible Fixed Assets Additions		577
Tangible Fixed Assets Cost Or Valuation	7 197	5 260
Tangible Fixed Assets Depreciation	5 081	3 870	4 543
Tangible Fixed Assets Depreciation Charged In Period		1 303	673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 514
Tangible Fixed Assets Disposals		2 514
Total Additions Including From Business Combinations Property Plant Equipment				130	1 829	666		270	507
Total Assets Less Current Liabilities	296 787	331 196	299 132	263 831	243 431	201 372	121 749	93 799	31 764	29 773
Trade Debtors Trade Receivables			11 382		5 375	7 353	11 583	5 913

Company staff

Antoinette F.

Role: Director

Appointed: 26 March 1996

Latest update: 30 January 2024

Antoinette F.

Role: Secretary

Appointed: 26 March 1996

Latest update: 30 January 2024

Stephen F.

Role: Director

Appointed: 26 March 1996

Latest update: 30 January 2024

People with significant control

Executives who have control over the firm are as follows: Antoinette F. owns over 1/2 to 3/4 of company shares . Stephen F. owns 1/2 or less of company shares.

Antoinette F.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Stephen F.

Notified on 6 April 2016

Nature of control:

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	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 21 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	21 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 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

A.c.f. Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoinette F.

Antoinette F.

Stephen F.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Antoinette F.

Stephen F.

Accounts Documents

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