Acl Consultancy Ltd in Wigan, WN5 9AE

Description

Data updated on: 01-11-2023

Acl Consultancy Ltd may be gotten hold of in The Old Carnegie Library, 361 Ormskirk Road in Wigan. Its postal code is WN5 9AE. Acl Consultancy has been on the market for 13 years. Its reg. no. is 07865881. This firm's Standard Industrial Classification Code is 82990 - Other business support service activities not elsewhere classified. Acl Consultancy Limited reported its latest accounts for the financial period up to 2022-10-31. The company's latest confirmation statement was filed on 2023-09-30.

As for the following business, just about all of director's duties have so far been done by Cordula L. who was assigned to lead the company 13 years ago.

Cordula L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-10-31	2022-10-31
Currency
Net Worth	13 946	7 862	13 383	12 670	16 381

Balance Sheet
Cash Bank In Hand	23 288	31 131	29 053	18 577	18 889
Cash Bank On Hand					18 889	67 134	41 482	33 557	128 343	250 893	142 127
Current Assets	51 017	49 981	33 182	24 557	28 893	110 153	77 730	88 509	222 881	319 774	389 990
Debtors	27 729	18 850	4 129	5 980	10 004	43 019	36 248	54 952	94 538	68 881	247 863
Net Assets Liabilities Including Pension Asset Liability	13 946	7 862	13 383	12 670	16 381
Other Debtors					5 370	43 019	36 248		50 000	51 064	62 147
Property Plant Equipment							1 235	24 846	36 063	29 813	24 197
Tangible Fixed Assets	6 782	5 470	3 598	1 726
Net Assets Liabilities										268 881	290 884

Capital & Reserves
Called Up Share Capital	1	100	100	100	100
Profit Loss Account Reserve	13 945	7 762	13 283	12 570	16 281
Shareholder Funds	13 946	7 862	13 383	12 670	16 381

Other Financial Data
Amount Specific Advance Or Credit Directors					5 320	42 969			50 000	51 064	47 889
Amount Specific Advance Or Credit Made In Period Directors					5 320	37 649			50 000	187 272	203 005
Amount Specific Advance Or Credit Repaid In Period Directors							42 969			186 208	206 180
Accumulated Depreciation Impairment Property Plant Equipment					7 487	7 487	7 898	14 996	24 332	36 272	43 533
Average Number Employees During Period						2	3	4	4	4	5
Creditors					12 512	58 885	26 931	38 965	83 663	80 706	54 295
Creditors Due Within One Year	42 497	46 495	22 677	13 268	12 512
Increase From Depreciation Charge For Year Property Plant Equipment							411	7 098	9 336	11 940	7 261
Net Current Assets Liabilities	8 520	3 486	10 505	11 289	16 381	51 268	50 799	49 544	139 218	239 068	320 982
Number Shares Allotted	1	10		10	10
Number Shares Issued Fully Paid						10	10	10	10		15
Other Creditors					900	3 621	4 421	4 421	4 871	4 000	84
Other Taxation Social Security Payable					9 192	52 881	18 904	32 029	78 190	68 639	59 524
Par Value Share		1		10	10	10	10	10	10		40
Property Plant Equipment Gross Cost					7 487	7 487	9 133	39 842	60 395	66 085	67 730
Provisions For Liabilities Charges	1 356	1 094	720	345
Share Capital Allotted Called Up Paid	1	10	10	10	10
Tangible Fixed Assets Cost Or Valuation	6 927	7 487	7 487	7 487
Tangible Fixed Assets Depreciation	145	2 017	3 889	5 761	7 487
Tangible Fixed Assets Depreciation Charged In Period		1 872		1 872	1 726
Total Additions Including From Business Combinations Property Plant Equipment							1 646	30 709	20 553	5 690	1 645
Total Assets Less Current Liabilities	15 302	8 956	14 103	13 015	16 381	51 268	52 034	74 390	175 281	268 881	345 179
Trade Creditors Trade Payables					2 420	2 383	3 606	2 515	602	8 067	888
Trade Debtors Trade Receivables					4 634			54 952	44 538	17 817	185 716
Advances Credits Directors					5 320
Bank Borrowings Overdrafts											54 295
Fixed Assets	6 782	5 470
Tangible Fixed Assets Additions		560

Company staff

Cordula L.

Role: Director

Appointed: 30 November 2011

Latest update: 3 April 2024

People with significant control

Cordula L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 October 2024
Confirmation statement last made up date	30 September 2023

Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	31 October 2016
Annual Accounts 14 September 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022

Acl Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cordula L.

People with significant control

Cordula L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

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Acl Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Cordula L.

People with significant control

Cordula L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015