A.i.d Consultancy Limited in Norwich, NR16 1AD

Description

Data updated on: 01-11-2023

This A.i.d Consultancy Limited company has been operating in this business for fifteen years, as it's been founded in 2009. Registered with number 06813981, A.i.d Consultancy is categorised as a Private Limited Company with office in Rose Cottage Flaxlands, Norwich NR16 1AD. Even though lately it's been referred to as A.i.d Consultancy Limited, it previously was known under a different name. This firm was known under the name Global Access Training until 2010-11-02, at which point the company name got changed to Global Access Rescue Consultants. The definitive transformation came on 2010-12-31. This firm's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. A.i.d Consultancy Ltd reported its latest accounts for the period that ended on 2022/02/28. The firm's latest confirmation statement was filed on 2023/02/09.

In this firm, just about all of director's responsibilities have so far been fulfilled by Johannus R. who was appointed in 2013 in December. Since 2009 Lynn H., had been performing the duties for the following firm until the resignation on 2009-02-09. Additionally another director, including Elizabeth R. gave up the position on 2019-10-21.

Previous company's names
A.i.d Consultancy Limited 2010-12-31
Global Access Rescue Consultants Ltd 2010-11-02
Global Access Training Ltd 2009-02-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-27	2013-02-28	2014-02-27	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth						12 745	16 439	13 791

Balance Sheet
Current Assets	16 412	32 884	32 884	16 088	16 088	24 618	10 970	6 900	19 658	14 179	19 076	20 129	18 545	11 096
Net Assets Liabilities								13 791	19 755	16 365	17 824	20 009	12 226	10 380
Cash Bank In Hand	8 850	5 381	5 381	9 064	9 064	1 048	4 756
Debtors	7 562	27 503	27 503	7 024	7 024	23 570	6 214
Net Assets Liabilities Including Pension Asset Liability	14 744	19 671	19 671	8 581	8 581	12 745	16 439	13 791
Tangible Fixed Assets	9 017	8 674	8 674	7 765	7 765	6 020	17 245

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	14 743	19 670	19 670	8 580	8 580	12 744	16 438
Shareholder Funds						12 745	16 439	13 791

Other Financial Data
Average Number Employees During Period										1	1	1	1	1
Creditors								5 820	9 349	16 559	14 620	7 339	11 586	3 976
Fixed Assets						6 020	17 245	13 464	10 199	18 745	14 121	7 972	6 020	4 013
Net Current Assets Liabilities	5 727	11 727	11 727	1 569	1 569	7 478	-53	327	19 658	14 179	3 703	12 790	6 959	7 120
Provisions For Liabilities Balance Sheet Subtotal								753	753	753	753	753	753	753
Total Assets Less Current Liabilities	14 744	20 401	20 401	9 334	9 334	13 498	16 439	13 791	29 857	16 365	18 577	20 762	12 979	11 133
Capital Employed	14 744	19 671	19 671	8 581	8 581	12 745
Creditors Due Within One Year	10 685	21 157	21 157	14 519	14 519	17 140	11 776	6 573
Par Value Share			1		1	1
Provisions For Liabilities Charges		730	730	753	753	753	753
Tangible Fixed Assets Additions			2 139		1 427		16 763
Tangible Fixed Assets Cost Or Valuation	11 511		13 650		14 660	14 660	31 423
Tangible Fixed Assets Depreciation	2 494		4 976		6 895	8 640	14 178
Tangible Fixed Assets Depreciation Charged In Period			2 482		2 023	1 745	5 538
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					104
Tangible Fixed Assets Disposals					417
Value Shares Allotted Increase Decrease During Period			1

Company staff

Johannus R.

Role: Director

Appointed: 01 December 2013

Latest update: 2 April 2024

Lynn H.

Role: Director

Appointed: 09 February 2009

Resigned: 09 February 2009

Latest update: 2 April 2024

Elizabeth R.

Role: Director

Appointed: 09 February 2009

Resigned: 21 October 2019

Latest update: 2 April 2024

Johannus R.

Role: Director

Appointed: 09 February 2009

Resigned: 02 November 2010

Latest update: 2 April 2024

People with significant control

Johannus R. 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.

Johannus 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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	11 September 2013
Annual Accounts 26 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	26 September 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	14 October 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	27 September 2016
Annual Accounts 19 June 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	19 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

A.i.d Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Johannus R.

Lynn H.

Elizabeth R.

Johannus R.

People with significant control

Johannus R.

Accounts Documents

Company filings

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