Advocate Associate Consultants Limited in Liverpool, L3 9QJ

Description

Data updated on: 01-11-2023

Advocate Associate Consultants started its business in the year 2012 as a Private Limited Company under the ID 07911648. This particular company has been functioning for 12 years and it's currently active. The company's office is situated in Liverpool at The Plaza. You could also find the company by the area code of L3 9QJ. Although lately it's been referred to as Advocate Associate Consultants Limited, it had the name changed. The company was known under the name Axis Search until February 18, 2013, then the company name was changed to Dickenson Walsh. The last switch came on April 11, 2013. The enterprise's Standard Industrial Classification Code is 78109 meaning Other activities of employment placement agencies. The company's most recent financial reports were submitted for the period up to Saturday 31st December 2022 and the latest confirmation statement was released on Saturday 1st April 2023.

As found in this enterprise's directors directory, since 2012 there have been two directors: Christopher D. and Glen W.. Additionally, the director's tasks are often backed by a secretary - Glen W., who was chosen by the company on January 16, 2012.

Previous company's names
Advocate Associate Consultants Limited 2013-04-11
Dickenson Walsh Limited 2013-02-18
Axis Search Ltd 2012-01-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-47	90 410	60 504	134 770

Balance Sheet
Cash Bank In Hand	7 334	19 964	1 048
Cash Bank On Hand							10 340	100		2 987	749
Current Assets	7 353	210 479	241 946	380 588		526 598	951 166	716 905	224 902	461 700	592 252
Debtors	19	190 515	240 898	246 142	474 803	526 598	755 626	489 605	207 841	458 713	591 503
Net Assets Liabilities				733	3 944	102 535	1 515	7 169	-322 313
Other Debtors				41 725	204 065
Property Plant Equipment				9 634	8 473	22 317	14 953	10 018	6 712	5 197	21 735
Tangible Fixed Assets		8 897	13 463	9 634
Total Inventories							185 200	227 200	17 061
Net Assets Liabilities Including Pension Asset Liability	-47	90 410

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-147	90 310	60 404	134 670
Shareholder Funds	-47	90 410	60 504	134 770

Other Financial Data
Accrued Liabilities				3 816	4 573
Accumulated Depreciation Impairment Property Plant Equipment				22 648	26 821	37 814	45 178	50 113	53 419	55 979	66 684
Amounts Owed By Directors			10 213
Average Number Employees During Period					10	18	16	17	16	16	22
Bank Borrowings Overdrafts				3 317	70 187
Corporation Tax Payable				46 929	65 035
Creditors				255 043	70 187	49 035	159 174	14 999	553 927	591 924	779 423
Creditors Due Within One Year	7 400	128 966	194 905	255 452
Increase From Depreciation Charge For Year Property Plant Equipment					4 173	10 993	7 364	4 935	3 306	2 560	10 705
Net Current Assets Liabilities	-47	81 513	47 041	-8 901	65 658	129 253	145 736	12 150	-329 025	-130 224	-187 171
Number Shares Allotted		100		100
Other Creditors				91 643	98 282
Other Taxation Social Security Payable				33 858	69 339
Par Value Share		1		1
Prepayments				1 322	3 284
Property Plant Equipment Gross Cost				32 282	35 294	60 131	60 131	60 131	60 131	61 176	88 419
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		13 345		981
Tangible Fixed Assets Cost Or Valuation		13 345	31 301	32 282
Tangible Fixed Assets Depreciation		4 448	17 838	22 648
Tangible Fixed Assets Depreciation Charged In Period		4 448		4 810
Total Additions Including From Business Combinations Property Plant Equipment					3 012	24 837				1 045	27 243
Total Assets Less Current Liabilities	-47	90 410	60 504	733	74 131	151 570	160 689	22 168	-322 313	-125 027	-165 436
Trade Creditors Trade Payables				18 232	14 955
Trade Debtors Trade Receivables			2 553	190 329	2 553
Fixed Assets		8 897
Amount Specific Advance Or Credit Directors		18 550

Company staff

Christopher D.

Role: Director

Appointed: 01 April 2012

Latest update: 15 April 2024

Glen W.

Role: Secretary

Appointed: 16 January 2012

Latest update: 15 April 2024

Glen W.

Role: Director

Appointed: 16 January 2012

Latest update: 15 April 2024

People with significant control

Executives who control the firm include: Christopher D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glen W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher D.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Glen W.

Notified on 1 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 23 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	23 December 2013
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Advocate Associate Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Glen W.

Glen W.

People with significant control

Christopher D.

Glen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Advocate Associate Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Glen W.

Glen W.

People with significant control

Christopher D.

Glen W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

Accountant/Auditor,
2015