Acklam Consulting Limited in Bristol, BS8 2UU

Description

Data updated on: 01-11-2023

The enterprise operates as Acklam Consulting Limited. It was originally established 17 years ago and was registered under 06369683 as the registration number. The registered office of the firm is located in Bristol. You may visit it at Juniper House Mornington Road, Clifton. This firm's SIC and NACE codes are 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Acklam Consulting Ltd reported its account information for the financial year up to 30th September 2022. The most recent confirmation statement was submitted on 12th September 2023.

There's a team of two directors supervising this specific company at present, specifically Ling L. and Alan L. who have been carrying out the directors duties since 2012.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency
Net Worth	16 900	6 697	29 165	31 531	12 359	1 943

Balance Sheet
Cash Bank In Hand	4 300	1 499	9 787	21 355	44 055	6 728
Cash Bank On Hand						6 728	1 421
Current Assets	9 300	17 579	46 507	45 595	44 055
Debtors	5 000	16 080	36 720	24 240
Property Plant Equipment						2 251	1 688
Tangible Fixed Assets	1 617	3 463	3 309	3 492	3 001	2 251

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 800	6 597	29 065	31 431	12 259	1 843
Shareholder Funds	16 900	6 697	29 165	31 531	12 359	1 943

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						7 075	7 638
Average Number Employees During Period							1
Creditors						7 036	5 285
Creditors Due Within One Year	-5 983	14 345	20 651	17 556	34 697	7 036
Increase From Depreciation Charge For Year Property Plant Equipment							563
Net Current Assets Liabilities	15 283	3 234	25 856	28 039	9 358	-308	-3 864
Number Shares Allotted		100	100	100	100	100
Other Creditors						200	6 174
Other Taxation Social Security Payable						6 836	-889
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						9 326
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		3 000	949	1 346	509
Tangible Fixed Assets Cost Or Valuation	3 522	6 522	7 471	8 817	9 326
Tangible Fixed Assets Depreciation	1 905	3 059	4 162	5 325	6 325	7 075
Tangible Fixed Assets Depreciation Charged In Period		1 154	1 103	1 163	1 000	750
Total Assets Less Current Liabilities	16 900	6 697	29 165	31 531	12 359	1 943	-2 176
Advances Credits Directors	5 000
Advances Credits Made In Period Directors	5 000
Advances Credits Repaid In Period Directors	5 000

Company staff

Ling L.

Role: Director

Appointed: 12 September 2012

Latest update: 23 April 2024

Alan L.

Role: Director

Appointed: 12 September 2007

Latest update: 23 April 2024

People with significant control

Alan L.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Ling L.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	25 April 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 April 2015
Annual Accounts 21 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	21 June 2016
Annual Accounts 20 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 26 April 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	26 April 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Acklam Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ling L.

Alan L.

Kate T.

People with significant control

Alan L.

Ling L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

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