Aclg Consulting Management Limited in Manchester, M40 7WQ

Description

Data updated on: 01-11-2023

This particular firm is located in Manchester registered with number: 07997895. The firm was set up in 2012. The main office of the firm is located at 2 Salcot Walk . The zip code is M40 7WQ. This business's registered with SIC code 70229, that means Management consultancy activities other than financial management. Aclg Consulting Management Ltd filed its account information for the financial year up to Thursday 31st March 2022. The most recent annual confirmation statement was filed on Tuesday 7th March 2023.

For 12 years, the firm has only had a single managing director: Christopher O. who has been managing it since 2012-03-20.

Christopher O. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 403	5 345	6 179	118

Balance Sheet
Cash Bank On Hand				70	41	87	529	2 563	3 000	2	993
Current Assets	1 603	4 945	5 321	70	41	87	529	2 563	17 831	2 729	993
Debtors	479	4 839	5 321						14 831	2 727
Net Assets Liabilities				118	-36	-237	-107	214	136	-10 221	-11 517
Other Debtors									14 831	2 727
Property Plant Equipment				800	400	1 230	830	430	1 200	800	400
Cash Bank In Hand	1 124	106		70
Net Assets Liabilities Including Pension Asset Liability	2 403	5 345	6 179	118
Tangible Fixed Assets	800	400	1 200	800

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 402	5 344	6 178	117
Shareholder Funds	2 403	5 345	6 179	118

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 600	2 000	2 400	2 800	3 200	3 600	4 000	4 400
Administrative Expenses	38 718	32 517	34 566	17 435	20 608	15 284	20 619	27 722	29 347	16 204	21 501
Bank Borrowings Overdrafts									16 500	13 750	12 910
Cost Sales		8 586	11 581	9 403	9 819	4 824	14 729	25 534	30 758	4 574	15 500
Creditors				752	477	1 554	1 466	2 779	2 395	13 750	12 910
Fixed Assets	800	400	1 200	800	400	1 230	830	430	1 200	800	400
Gross Profit Loss	41 820	36 294	35 709	17 459	20 515	15 130	20 873	28 212	29 345	5 847	20 205
Increase From Depreciation Charge For Year Property Plant Equipment					400	400	400	400	400	400	400
Net Current Assets Liabilities	1 603	4 945	4 979	-682	-436	-1 467	-937	-216	15 436	2 729	993
Operating Profit Loss	3 102	3 777	1 143	24	-93	-154	254	490	-2	-10 357	-1 296
Other Creditors						729	1 342
Profit Loss				-61	-154	-201	130	321	-78	-10 357	-1 296
Profit Loss On Ordinary Activities Before Tax	3 102	3 777	1 143	24	-93	-154	254	490	-2	-10 357	-1 296
Property Plant Equipment Gross Cost				2 400	2 400	3 630	3 630	3 630	4 800	4 800	4 800
Taxation Social Security Payable						825	124	2 779	2 395
Tax Tax Credit On Profit Or Loss On Ordinary Activities				85	61	47	124	169	76
Total Additions Including From Business Combinations Property Plant Equipment						1 230			1 170
Total Assets Less Current Liabilities	2 403	5 345	6 179	118	-36	-237	-107	214	16 636	3 529	1 393
Trade Creditors Trade Payables				752	477	776
Turnover Revenue				26 862	30 334	19 954	35 602	53 746	60 103	10 421	35 705
Creditors Due Within One Year			342	752
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Profit Loss For Period	2 402	2 942	834	-61
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 200		1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	2 400	2 400
Tangible Fixed Assets Depreciation	400	800	1 200	1 600
Tangible Fixed Assets Depreciation Charged In Period	400	400	400	400
Tax On Profit Or Loss On Ordinary Activities	700	835	309	85
Total Dividend Payment				6 000
Turnover Gross Operating Revenue	41 820	44 880	47 290	26 862

Company staff

Christopher O.

Role: Director

Appointed: 20 March 2012

Latest update: 30 March 2024

People with significant control

Christopher O.

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 16 December 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	16 December 2013
Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Aclg Consulting Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

People with significant control

Christopher O.

Accounts Documents

Company filings

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