Agile Consulting & Project Management Limited in York, YO42 4QD

Description

Data updated on: 01-11-2023

Agile Consulting & Project Management Limited can be reached at Carlton House 1 New Pastures, Melbourne in York. The firm post code is YO42 4QD. Agile Consulting & Project Management has been active on the British market for the last 11 years. The firm registered no. is 08531838. This company's SIC code is 70229 - Management consultancy activities other than financial management. Fri, 31st Mar 2023 is the last time the accounts were filed.

From the data we have, this particular limited company was created in 2013 and has been supervised by two directors. In order to provide support to the directors, this particular limited company has been utilizing the skillset of Alice K. as a secretary for the last 11 years.

Executives who control the firm include: Joshua K. owns 1/2 or less of company shares. Alice K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency
Net Worth	283	5 411	3 694	9 708

Balance Sheet
Cash Bank On Hand				15 015	39 725
Current Assets	14 461	33 058	28 557	37 462	52 742
Debtors	10 901	14 558	12 245	22 447	13 017
Net Assets Liabilities				9 708	20 664
Property Plant Equipment				865	140
Cash Bank In Hand	3 560	18 500	16 312
Net Assets Liabilities Including Pension Asset Liability	283	5 411	3 694	9 708
Tangible Fixed Assets	350	1 530	2 065

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	183	5 311	3 594
Shareholder Funds	283	5 411	3 694	9 708

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 960	3 685
Corporation Tax Payable				17 670	18 392
Creditors				28 446	32 191
Dividends Paid				64 000	67 000
Dividends Paid Classified As Financing Activities				-64 000	-67 000
Income Taxes Paid Refund Classified As Operating Activities				-15 134	-17 700
Increase From Depreciation Charge For Year Property Plant Equipment					725
Net Current Assets Liabilities	3	4 188	2 042	9 016	20 551
Number Shares Issued Fully Paid					100
Other Creditors				5 705	8 589
Other Taxation Social Security Payable				5 071	5 210
Par Value Share	1	1	1		1
Profit Loss				70 014	77 956
Property Plant Equipment Gross Cost				3 825
Provisions For Liabilities Balance Sheet Subtotal				173	27
Tax Tax Credit On Profit Or Loss On Ordinary Activities				17 208	18 276
Total Assets Less Current Liabilities	353	5 718	4 107	9 881	20 691
Trade Debtors Trade Receivables				22 447	13 017
Creditors Due Within One Year	14 458	28 870	26 515	28 446
Fixed Assets	350	1 530	2 065	865
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	70	306	413	173
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	424	1 732	1 669
Tangible Fixed Assets Cost Or Valuation	424	2 157	3 826
Tangible Fixed Assets Depreciation	74	627	1 761
Tangible Fixed Assets Depreciation Charged In Period	74	552	1 134

Company staff

Alice K.

Role: Secretary

Appointed: 16 May 2013

Latest update: 4 December 2023

Alice K.

Role: Director

Appointed: 16 May 2013

Latest update: 4 December 2023

Joshua K.

Role: Director

Appointed: 16 May 2013

Latest update: 4 December 2023

People with significant control

Joshua K.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Alice K.

Notified on 16 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-05-16
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 June 2016
Annual Accounts 17 July 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	17 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31

Agile Consulting & Project Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alice K.

Alice K.

Joshua K.

People with significant control

Joshua K.

Alice K.

Accounts Documents

Company filings

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