Aesclepius Consulting Limited in Henley On Thames, RG9 2DU

Website

Zoom

www.aesclepiusconsulting.com

Description

Data updated on: 01-11-2023

This firm referred to as Aesclepius Consulting was founded on 2006-05-31 as a Private Limited Company. This firm's registered office can be contacted at Henley On Thames on 2 West Street. When you want to contact this company by post, its zip code is RG9 2DU. The registration number for Aesclepius Consulting Limited is 05832741. This firm's registered with SIC code 74909 which means Other professional, scientific and technical activities not elsewhere classified. The company's latest financial reports were submitted for the period up to 2023-03-31 and the latest confirmation statement was submitted on 2023-05-31.

There's 1 director at present overseeing the following firm, specifically Timothy C. who's been performing the director's assignments for eighteen years. In order to provide support to the directors, the abovementioned firm has been utilizing the skills of Margaret C. as a secretary since the appointment on 2006-05-31.

Timothy C. 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	2012-03-31	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
Net Worth	79 492	96 172	113 139	125 457	139 918

Balance Sheet
Cash Bank In Hand	79 279	97 597	113 568	129 243	141 801
Cash Bank On Hand					141 801	159 512	239 103	281 975	298 547	355 655	420 037	66 172
Current Assets	84 820	103 297	121 518	134 943	147 501	181 886	253 293	289 617	298 547		420 037	69 335
Debtors	5 541	5 700	7 950	5 700	5 700	22 374	14 190	7 642				3 163
Property Plant Equipment							319	1 037	658	1 059	2 686	1 587
Tangible Fixed Assets	1 363	179	1 160	580

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	79 491	96 171	113 138	125 456	139 917
Shareholder Funds	79 492	96 172	113 139	125 457	139 918

Other Financial Data
Amount Specific Advance Or Credit Directors						16 674
Amount Specific Advance Or Credit Made In Period Directors						16 674
Amount Specific Advance Or Credit Repaid In Period Directors							16 674
Accumulated Depreciation Impairment Property Plant Equipment					7 113	7 113	160	611	990	959	2 382	3 779
Average Number Employees During Period										2	2	1
Creditors					7 583	10 516	23 525	15 528	6 472	13 585	16 687	21 385
Creditors Due Within One Year	6 691	7 304	9 539	10 066	7 583
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 113			479
Disposals Property Plant Equipment							7 113			479
Fixed Assets											2 686	429 018
Increase From Depreciation Charge For Year Property Plant Equipment							160	451	379	448	1 423	1 397
Investments Fixed Assets												427 431
Loans To Related Parties												427 431
Net Current Assets Liabilities	78 129	95 993	111 979	124 877	139 918	171 370	229 768	274 089	292 075	342 070	403 350	47 950
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share		1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost					7 113	7 113	479	1 648	1 648	2 018	5 068	5 366
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 741
Tangible Fixed Assets Cost Or Valuation	5 372	5 372	7 113	7 113
Tangible Fixed Assets Depreciation	4 009	5 193	5 953	6 533	7 113
Tangible Fixed Assets Depreciation Charged In Period		1 184	760	580	580
Total Additions Including From Business Combinations Property Plant Equipment							479	1 169		849	3 050	298
Total Assets Less Current Liabilities	79 492	96 172	113 139	125 457	139 918	171 370	230 087	275 126	292 733	343 129	406 036	476 968

Company staff

Timothy C.

Role: Director

Appointed: 31 May 2006

Latest update: 21 February 2024

Margaret C.

Role: Secretary

Appointed: 31 May 2006

Latest update: 21 February 2024

People with significant control

Timothy C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 3rd September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	3rd September 2015
Annual Accounts 26th August 2016
Start Date For Period Covered By Report	01 April 2015
Date Approval Accounts	26th August 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
Annual Accounts 11th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11th October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2016
Annual Accounts 31st August 2014
Date Approval Accounts	31st August 2014

Aesclepius Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.aesclepiusconsulting.com

Description

Financial data based on annual reports

Company staff

Timothy C.

Margaret C.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Aesclepius Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.aesclepiusconsulting.com

Description

Financial data based on annual reports

Company staff

Timothy C.

Margaret C.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Timothy C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016