Acg Consulting Ltd in Lincoln, LN2 4US

Description

Data updated on: 01-11-2023

The firm named Acg Consulting was created on April 22, 2014 as a Private Limited Company. The firm's office may be gotten hold of in Lincoln on Greetwell Place, 2 Lime Kiln Way. If you need to reach the firm by mail, its postal code is LN2 4US. The official registration number for Acg Consulting Ltd is 09003509. The firm's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. The latest accounts were submitted for the period up to April 30, 2023 and the latest annual confirmation statement was submitted on April 22, 2023.

There is a team of two directors running this specific business now, namely Tara Y. and Alec G. who have been doing the directors duties since April 23, 2023.

Executives who control the firm include: Tara Y. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alec G. 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	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	2 195	18 286

Balance Sheet
Cash Bank In Hand	12 179	40 152
Cash Bank On Hand		40 152	82 003	50 474	64 150	66 220	47 470
Current Assets	17 040	43 152	90 103	60 614	67 551	76 220	47 470
Debtors	4 861	3 000	8 100	10 140	3 401	10 000
Other Debtors				10 140	1 001	10 000
Property Plant Equipment		868			1 477
Tangible Fixed Assets		868

Capital & Reserves
Called Up Share Capital	1	2
Profit Loss Account Reserve	2 194	18 284
Shareholder Funds	2 195	18 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		869	1 737	1 737	3 214	2 954
Average Number Employees During Period			2	2	2	2	2
Consideration Received For Shares Issued Specific Share Issue					1
Creditors		25 733	23 306	17 001	25 967	23 721	16 828
Creditors Due Within One Year	14 845	25 734
Dividends Paid			25 000	66 320	74 932	69 204	64 000
Increase From Depreciation Charge For Year Property Plant Equipment			868		1 477	1 477
Net Current Assets Liabilities	2 195	17 419	66 797	43 613	41 584	52 499	30 642
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	1	1
Number Shares Issued Fully Paid					6	6	6
Number Shares Issued Specific Share Issue					1
Other Creditors		1 114	635	5 388	2 520	65	1 230
Other Taxation Social Security Payable		24 619	22 671	11 613	23 447	23 656	15 598
Par Value Share	1	1			1	1	1
Profit Loss			73 510	43 133	74 379	78 642	42 143
Property Plant Equipment Gross Cost		1 737	1 737	1 737	4 691	2 954
Share Capital Allotted Called Up Paid	1	2
Tangible Fixed Assets Additions		1 737
Tangible Fixed Assets Cost Or Valuation		1 737
Tangible Fixed Assets Depreciation		869
Tangible Fixed Assets Depreciation Charged In Period		869
Total Additions Including From Business Combinations Property Plant Equipment					2 954
Total Assets Less Current Liabilities	2 195	18 287	66 797	43 613	43 061	52 499	30 642
Trade Debtors Trade Receivables		3 000	8 100		2 400
Value Shares Allotted	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 737
Disposals Property Plant Equipment						1 737

Company staff

Tara Y.

Role: Director

Appointed: 23 April 2023

Latest update: 22 February 2024

Alec G.

Role: Director

Appointed: 22 April 2014

Latest update: 22 February 2024

People with significant control

Tara Y.

Notified on 23 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alec G.

Notified on 23 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	06 May 2024
Confirmation statement last made up date	22 April 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	22 April 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 June 2015
Annual Accounts 8 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	8 September 2016
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 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
End Date For Period Covered By Report	30 April 2021

Acg Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara Y.

Alec G.

People with significant control

Tara Y.

Alec G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Acg Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tara Y.

Alec G.

People with significant control

Tara Y.

Alec G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015