Advanced Networking Consultancy (culcheth) Ltd
Regent House Folds Road BL1 2RZ Bolton
Number: 04511306
Incorporation date: 2002-08-14
Dissolution date: 2023-09-26
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04511306 22 years ago, Advanced Networking Consultancy (culcheth) Limited had been a private limited company until 2023-09-26 - the time it was dissolved. The firm's latest mailing address was Regent House, Folds Road Bolton.
Sean O. was the following enterprise's managing director, selected to lead the company in 2002 in August.
Sean O. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-06-30 |
| Currency | |||||||||||||
| Net Worth | 479 | 508 | 861 | 491 | 1 302 | 809 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 3 192 | 6 196 | 6 137 | ||||||||||
| Current Assets | 7 485 | 8 198 | 6 741 | 5 831 | 6 281 | 7 042 | 10 550 | 10 396 | 10 793 | 11 045 | 11 156 | 11 275 | 21 474 |
| Debtors | 6 647 | 3 916 | 3 738 | 3 600 | 3 640 | 3 850 | 4 354 | 3 928 | |||||
| Net Assets Liabilities | 4 303 | 4 380 | 4 391 | 4 023 | 4 467 | 4 933 | 91 | ||||||
| Other Debtors | 116 | ||||||||||||
| Total Inventories | 331 | ||||||||||||
| Cash Bank In Hand | 838 | 4 282 | 3 003 | 2 231 | 2 641 | 3 192 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 479 | 508 | 861 | 491 | 1 302 | 809 | |||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 478 | 507 | 860 | 490 | 1 301 | 808 | |||||||
| Shareholder Funds | 479 | 508 | 861 | 491 | 1 302 | 809 | |||||||
| Other Financial Data | |||||||||||||
| Accrued Liabilities | 1 014 | 1 240 | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 240 | -1 260 | -1 296 | -1 273 | -1 273 | -1 273 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 6 232 | 6 247 | 4 776 | 5 142 | 5 726 | 5 416 | 5 069 | 20 110 | |||||
| Dividend Per Share Interim | 18 000 | 19 500 | |||||||||||
| Net Current Assets Liabilities | 479 | 508 | 861 | 491 | 1 302 | 809 | 4 303 | ||||||
| Number Shares Issued Fully Paid | 1 | 1 | |||||||||||
| Other Creditors | 5 233 | 4 776 | |||||||||||
| Other Inventories | 331 | ||||||||||||
| Par Value Share | 1 | ||||||||||||
| Total Assets Less Current Liabilities | 479 | 508 | 861 | 491 | 1 302 | 809 | 5 620 | 5 651 | 5 319 | 5 740 | 6 206 | 1 364 | |
| Trade Debtors Trade Receivables | 4 238 | 3 928 | |||||||||||
| Director Remuneration | 16 283 | 15 929 | |||||||||||
| Creditors Due Within One Year | 7 006 | 7 690 | 5 880 | 5 340 | 4 979 | 6 233 | |||||||
Role: Secretary
Appointed: 14 August 2002
Latest update: 22 June 2023
Role: Director
Appointed: 14 August 2002
Latest update: 22 June 2023
| Account next due date | 31 March 2025 |
| Account last made up date | 30 June 2023 |
| Confirmation statement next due date | 28 August 2023 |
| Confirmation statement last made up date | 14 August 2022 |
| Annual Accounts 7 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 7 May 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2012-09-01 |
| End Date For Period Covered By Report | 2013-08-31 |
| Annual Accounts 24 March 2015 | |
| Start Date For Period Covered By Report | 2013-09-01 |
| End Date For Period Covered By Report | 2014-08-31 |
| Date Approval Accounts | 24 March 2015 |
| Annual Accounts 28 April 2016 | |
| Start Date For Period Covered By Report | 2014-09-01 |
| End Date For Period Covered By Report | 2015-08-31 |
| Date Approval Accounts | 28 April 2016 |
| Annual Accounts 10 May 2017 | |
| Start Date For Period Covered By Report | 2015-09-01 |
| End Date For Period Covered By Report | 2016-08-31 |
| Date Approval Accounts | 10 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-09-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-09-01 |
| End Date For Period Covered By Report | 2019-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-09-01 |
| End Date For Period Covered By Report | 2020-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-09-01 |
| End Date For Period Covered By Report | 2021-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-09-01 |
| End Date For Period Covered By Report | 2022-08-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-09-01 |
| End Date For Period Covered By Report | 2023-06-30 |
| Annual Accounts 21 May 2014 | |
| Date Approval Accounts | 21 May 2014 |
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