Advocacy And Mediation Consultants Limited in Barnet, EN5 4JE

Description

Data updated on: 01-11-2023

Advocacy And Mediation Consultants is a business with it's headquarters at EN5 4JE Barnet at 1 Thornton Road. This business was set up in 2010 and is established as reg. no. 07352294. This business has been active on the English market for 14 years now and the current state is active. This business's registered with SIC code 96090, that means Other service activities not elsewhere classified. 2022-08-31 is the last time the accounts were reported.

Current directors registered by this business are: James B. arranged to perform management duties in 2023 and Fiona S. arranged to perform management duties in 2010 in August.

Executives who have control over this firm are as follows: James B. owns over 3/4 of company shares. Jane C. owns over 3/4 of company shares. Fiona S. owns over 3/4 of company shares.

Financial data based on annual reports

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	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 484	82 028	158 668	250 902	289 897	234 505

Balance Sheet
Cash Bank In Hand	45 017	98 871	190 235	228 440	317 337	240 808
Cash Bank On Hand						240 808	351 876	463 774	579 097	781 897	856 354	1 013 306	1 243 045
Current Assets	60 753	116 984	212 882	294 940	344 316	256 060	379 370	486 763	606 864	805 945	877 655	1 047 845	1 263 157
Debtors	15 736	18 113	22 647	66 500	26 979	15 252	27 494	22 989	27 767	24 048	21 301	34 539	20 112
Property Plant Equipment						2 862	1 714	1 413	865	1 802	4 225	1 839
Tangible Fixed Assets	357	1 884	853	3 377	1 867	2 862
Net Assets Liabilities Including Pension Asset Liability	24 484	82 028

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	24 384	81 928	158 568	250 802	289 797	234 405
Shareholder Funds	24 484	82 028	158 668	250 902	289 897	234 505

Other Financial Data
Accrued Liabilities						4 798	6 075	6 076	8 960	13 533	14 550	13 455	16 926
Accumulated Depreciation Impairment Property Plant Equipment						8 181	9 329	10 795	11 343	12 452	14 942	17 328	19 016
Average Number Employees During Period							1	1	1	3	3	3	2
Corporation Tax Payable						1 621	32 004	29 640	35 874	54 970	51 096	65 290	65 391
Creditors						24 417	59 286	77 566	79 202	117 616	95 246	103 093	165 866
Creditors Due Within One Year		36 840	55 067	47 415	56 286	24 417
Dividends Paid							43 000	37 250	33 000	73 000	123 750	116 000	86 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 148	1 466	548	1 109	2 490	2 386	1 638
Net Current Assets Liabilities	24 127	80 144	157 815	247 525	288 030	231 643	320 084	409 197	527 662	688 329	782 409	944 752	1 097 291
Number Shares Allotted			5	5	5	5
Number Shares Issued But Not Fully Paid										35	35	35	60
Number Shares Issued Fully Paid							5	5	5
Other Taxation Social Security Payable						201	273	250	145	100	97		-59
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Payments Received On Account											3 800	1 000	1 000
Profit Loss							130 293	126 062	150 917	234 604	220 253	275 957	236 851
Property Plant Equipment Gross Cost						11 043	11 043	12 208	12 208	14 254	19 167	2 683
Share Capital Allotted Called Up Paid		5	5	5	5	5
Tangible Fixed Assets Additions		2 558		4 997	358	2 595
Tangible Fixed Assets Cost Or Valuation	535	3 093	3 093	8 090	8 448	11 043
Tangible Fixed Assets Depreciation	178	1 209	2 240	4 713	6 581	8 181
Tangible Fixed Assets Depreciation Charged In Period			1 031	2 473	1 868	1 600
Total Additions Including From Business Combinations Property Plant Equipment								1 165		2 046	4 913
Total Assets Less Current Liabilities	24 484	82 028	158 668	250 902	289 897	234 505	321 798	410 610	528 527	690 131	786 634	946 591	1 097 442
Trade Debtors Trade Receivables						15 252	27 494	22 989	27 767	24 048	21 301	34 539	20 112
Creditors Due Within One Year Total Current Liabilities	36 626	36 840
Fixed Assets	357	1 884
Tangible Fixed Assets Depreciation Charge For Period		1 031

Company staff

James B.

Role: Director

Appointed: 01 August 2023

Latest update: 1 February 2024

Fiona S.

Role: Director

Appointed: 20 August 2010

Latest update: 1 February 2024

People with significant control

James B.

Notified on 1 March 2022

Nature of control:

over 3/4 of shares

Jane C.

Notified on 1 March 2022

Nature of control:

over 3/4 of shares

Fiona S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Jane C.

Notified on 1 July 2016

Ceased on 14 September 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts 24 December 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	24 December 2014
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	18 January 2016
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 20 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	20 January 2014

Advocacy And Mediation Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

Fiona S.

Rebecca F.

People with significant control

James B.

Jane C.

Fiona S.

Jane C.

Accounts Documents

Company filings

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