Ainsbrook Consultancy Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

Ainsbrook Consultancy has been operating offering its services for at least 13 years. Registered under no. 07503315, this firm is registered as a Private Limited Company. You may find the headquarters of this firm during its opening hours at the following address: Johnston Wood Roach Ltd, 24 Picton House Hussar Court Westside View, PO7 7SQ Waterlooville. This firm's classified under the NACE and SIC code 69202 which means Bookkeeping activities. 2022-01-31 is the last time company accounts were filed.

Elizabeth H. is this enterprise's individual managing director, that was appointed in 2011. To help the directors in their tasks, the firm has been utilizing the skillset of Elizabeth H. as a secretary for the last 13 years.

The companies that control the firm are: Woodcott Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Shaftesbury at The Wincombe Centre, Wincombe Business Park, SP7 9QD and was registered as a PSC under the registration number 08658115. Elizabeth H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-439	2 229	11 974	16 300	20 491

Balance Sheet
Cash Bank In Hand	2 886	4 481	9 103	1 838	905
Cash Bank On Hand					905	327	340	58	145	265	520
Current Assets	7 656	11 230	24 170	28 621	41 227	4 725	4 818	6 157	4 853	4 408	3 230	7 324
Debtors	4 770	6 749	15 067	26 783	40 322	4 398	4 478	6 099	4 708	4 143	2 710
Net Assets Liabilities					20 491	124	-31 148	-19 861			39 058	39 421
Net Assets Liabilities Including Pension Asset Liability	-439	2 229	11 974	16 300	20 491
Other Debtors					585	585	585	585
Property Plant Equipment					2 062	2 004	737	1 625	1 025	1 989	1 383
Tangible Fixed Assets	878	3 238	2 040	1 805	2 062

Capital & Reserves
Called Up Share Capital	3	3	4	4	4
Profit Loss Account Reserve	-442	2 226	11 970	16 296	20 487
Shareholder Funds	-439	2 229	11 974	16 300	20 491

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 056	6 951	8 218	8 922	9 522	2 851	3 088
Amounts Owed By Group Undertakings					36 543	346	1 800	2 821	2 683	1 025	465
Amounts Owed To Group Undertakings					19 281		31 024	22 133	38 228	35 115	39 250
Bank Borrowings Overdrafts								286
Creditors					22 385	6 224	36 563	27 643	42 734	40 477	43 671	47 466
Creditors Due Within One Year	8 797	11 591	13 828	13 765	22 385
Increase From Depreciation Charge For Year Property Plant Equipment						895	1 267	704	600	535	685
Net Current Assets Liabilities	-1 141	-361	10 342	14 856	18 842	-1 499	-31 745	-21 486	-37 881	-36 069	40 441	40 142
Number Shares Allotted		3	4	4	4
Number Shares Issued Fully Paid								4	4	4	4
Other Creditors					720	876	876	768	750	750	750
Other Taxation Social Security Payable					3 526	4 783	4 547	4 765	2 931	3 695	3 061
Par Value Share		1	1	1	1			1	1	1	1
Profit Loss							-31 272	11 287
Property Plant Equipment Gross Cost					8 118	8 955	8 955	10 547	10 547	4 840	4 471
Provisions For Liabilities Balance Sheet Subtotal					413	381	140
Provisions For Liabilities Charges	176	648	408	361	413
Share Capital Allotted Called Up Paid	3	3	4	4	4
Tangible Fixed Assets Additions	1 317	3 849	332	1 200	1 420
Tangible Fixed Assets Cost Or Valuation	1 317	5 166	5 498	6 698	8 118
Tangible Fixed Assets Depreciation	439	1 928	3 458	4 893	6 056
Tangible Fixed Assets Depreciation Charged In Period		1 489	1 530	1 435	1 163
Total Additions Including From Business Combinations Property Plant Equipment						837		1 592		1 499	286
Total Assets Less Current Liabilities	-263	2 877	12 382	16 661	20 904	505	-31 008	-19 861	-36 856	-34 080	39 058	39 421
Trade Creditors Trade Payables					-1 142	565	116	-309	825	917	610
Trade Debtors Trade Receivables					3 194	3 467	2 093	2 693	2 025	3 118	2 245
Disposals Decrease In Depreciation Impairment Property Plant Equipment										7 206	448
Disposals Property Plant Equipment										7 206	655
Creditors Due Within One Year Total Current Liabilities	8 797
Fixed Assets	878										1 383	721
Tangible Fixed Assets Depreciation Charge For Period	439

Company staff

Elizabeth H.

Role: Director

Appointed: 24 January 2011

Latest update: 12 January 2024

Elizabeth H.

Role: Secretary

Appointed: 24 January 2011

Latest update: 12 January 2024

People with significant control

Woodcott Limited

Address: Unit 114 The Wincombe Centre, Wincombe Business Park, Shaftesbury, SP7 9QD, United Kingdom

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 08658115

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Elizabeth H.

Notified on 6 May 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 October 2023
Account last made up date	31 January 2022
Confirmation statement next due date	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	31 October 2014
Annual Accounts
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts 16 August 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	16 August 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts 20 June 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	20 June 2016
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 28 October 2015
Date Approval Accounts	28 October 2015

Ainsbrook Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth H.

Elizabeth H.

People with significant control

Woodcott Limited

Elizabeth H.

Accounts Documents

Company filings

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