Affirmative Consultants Limited in Nottingham, NG9 3LZ

Description

Data updated on: 01-11-2023

06718914 - registration number of Affirmative Consultants Limited. The company was registered as a Private Limited Company on 2008-10-08. The company has been active in this business for the last 16 years. This enterprise may be reached at 15 Sharnford Way Bramcote in Nottingham. The main office's zip code assigned to this location is NG9 3LZ. This enterprise's principal business activity number is 62020 - Information technology consultancy activities. Affirmative Consultants Ltd released its account information for the period up to 2022-10-31. The company's latest annual confirmation statement was released on 2023-10-08.

Currently, this specific company has just one director: David R., who was appointed 16 years ago.

David R. is the individual who has 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					77 464	88 217	95 435	108 894	115 745	122 075	132 739	134 408
Current Assets	33 335	47 692	59 226	71 139	81 424	92 296	98 834	112 912	122 833	128 218	140 299	134 408
Debtors	1 296	8 448	3 240					4 018
Net Assets Liabilities					55 058	61 658	57 074	74 675	83 153	89 668	99 189	119 270
Property Plant Equipment					66	49	36	27	20	15	11	9
Total Inventories					3 960	4 079	3 399		7 088	6 143	7 560
Cash Bank In Hand	32 039	39 244	55 986	67 719	77 464
Net Assets Liabilities Including Pension Asset Liability	4 127	5 105	17 883	44 242	55 058
Stocks Inventory				3 420	3 960
Tangible Fixed Assets	211	158	118	88	66

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	4 126	5 104	17 882	44 241	55 057

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					434	451	464	473	480	485	489	491
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable					10 209	10 904
Creditors					26 432	30 687	41 796	38 264	39 700	38 565	41 121	15 147
Increase From Depreciation Charge For Year Property Plant Equipment						17	13	9	7	5	4	2
Net Current Assets Liabilities	3 916	4 947	17 765	44 154	54 992	61 609	57 038	74 648	83 133	89 653	99 178	119 261
Other Creditors					12 717	16 931	31 197	27 800	29 780	27 368	29 269	9 967
Other Taxation Social Security Payable					3 471	2 852	10 599
Property Plant Equipment Gross Cost					500	500	500	500	500	500	500	500
Taxation Social Security Payable							10 599	10 464	9 920	11 197	11 852	5 180
Trade Creditors Trade Payables					35
Trade Debtors Trade Receivables								4 018
Capital Employed	4 127	5 105	17 883	44 242	55 058
Creditors Due Within One Year	29 419	42 745	41 461	26 985	26 432
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	500	500	500	500	500
Tangible Fixed Assets Depreciation	289	342	382	412	434
Tangible Fixed Assets Depreciation Charged In Period		53	40	30	22

Company staff

David R.

Role: Director

Appointed: 08 October 2008

Latest update: 22 February 2024

People with significant control

David R.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 16 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	16 July 2013
Annual Accounts 11 October 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	11 October 2014
Annual Accounts 10 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	10 July 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	15 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Affirmative Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David R.

David R.

People with significant control

David R.

Accounts Documents

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