Ainsty Risk Consulting Limited in York, YO30 4AG

Description

Data updated on: 01-11-2023

Ainsty Risk Consulting Limited with reg. no. 07349541 has been operating on the market for 14 years. This particular Private Limited Company can be contacted at York Eco Business Centre Amy Johnson Way, Clifton Moor, York and their zip code is YO30 4AG. This firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. Ainsty Risk Consulting Ltd reported its account information for the period up to Thu, 30th Jun 2022. The company's most recent annual confirmation statement was released on Fri, 11th Aug 2023.

Fiona H. and David H. are registered as the enterprise's directors and have been expanding the company since 1st January 2011.

David H. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 269	30 542	56 006	48 384		11 126

Balance Sheet
Cash Bank On Hand							18 033	10 580	7 498	53 710	99 682	77 282	83 607	60 709
Current Assets	72 551	43 163	77 385	56 263	34 977	34 959	20 775	31 068	111 131	97 887	110 839	99 993	130 485	78 933
Debtors	26 819	11 851	10 370	26 813	15 723	15 723	1 638	8 281	13 030	8 429	9 807	11 731	46 878	18 224
Net Assets Liabilities							10 115	15 818	44 503	63 508	94 724	90 229	99 765	73 696
Other Debtors								1 073	923	1 043		553		1 928
Property Plant Equipment							2 646	2 290	2 130	3 022	4 297	3 862	2 380
Total Inventories							1 105	12 207	90 603	35 748	1 350	10 980
Cash Bank In Hand	45 732	31 312	67 015	29 450	19 254	19 236	18 032
Tangible Fixed Assets	2 297	2 203	3 706	2 408	2 161	2 161	2 646
Net Assets Liabilities Including Pension Asset Liability					11 126		10 110
Stocks Inventory							1 105

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	34 169	30 442	55 906	48 284	11 026	11 026	10 010
Shareholder Funds	34 269	30 542	56 006	48 384		11 126

Other Financial Data
Accrued Liabilities Deferred Income							1 144	1 004	42 056	979	1 000	1 000	15 060	1 250
Accumulated Depreciation Impairment Property Plant Equipment								9 516	9 676	10 716	12 627	14 579	12 116	616
Average Number Employees During Period							2	2	2	3	3	2	2	2
Bank Borrowings Overdrafts							603	492	724	255
Corporation Tax Payable								5	5	4 223
Creditors							13 145	17 386	68 702	37 175	19 766	13 356	32 648	7 139
Deferred Tax Liabilities							162	154	56	226
Fixed Assets							2 646	2 290	2 130	3 022
Increase Decrease In Depreciation Impairment Property Plant Equipment								131	62	74
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss								-8	-98	170
Increase From Depreciation Charge For Year Property Plant Equipment								481	160	1 040	1 911	1 952	1 372	343
Loans From Directors							5 758	8 806	18 876	3 548
Net Current Assets Liabilities	31 972	28 339	52 300	45 976	8 965	8 965	7 626	13 682	42 429	60 712	91 073	86 637	97 837	71 794
Other Creditors							786	605	699	23 211	1 271	3 754
Other Taxation Social Security Payable							4 700	6 450	6 305	9 437	9 933	3 063	13 847	4 531
Prepayments Accrued Income							352	368	467	906	1 763	2 153	1 463	1 857
Property Plant Equipment Gross Cost								11 806	11 806	13 738	16 924	18 441	14 496	14 870
Taxation Including Deferred Taxation Balance Sheet Subtotal							-162	-154	-56	-226
Total Additions Including From Business Combinations Property Plant Equipment								125		1 932	3 186	1 517	2 144	374
Total Assets Less Current Liabilities	34 269	30 542	56 006	48 384	11 126	11 126	10 272	15 972	44 559	63 734	95 370	90 499	100 217	73 696
Trade Creditors Trade Payables							154	24	37		3 711	1 879		72
Trade Debtors Trade Receivables							1 286	6 840	11 640	6 480	4 860	7 680	45 415	10 707
Work In Progress							1 105	12 207	90 603	35 748
Advances Credits Directors						-8 048	-743	-8 806	-18 876
Advances Credits Made In Period Directors							7 414	2 036	2 000
Advances Credits Repaid In Period Directors							109	10 100	12 071
Additional Provisions Increase From New Provisions Recognised											420	-376	182	-4 184
Creditors Due Within One Year	40 579	14 824	25 085	10 287	26 012	25 994	13 149
Deferred Tax Asset Debtors														3 732
Number Shares Allotted		1 000	1 000	100		100
Number Shares Issued Fully Paid											100	100	100	100
Par Value Share		1	1	1		1	1				1	1	1	1
Provisions										226	646	270	452	-3 732
Provisions For Liabilities Balance Sheet Subtotal										226	646	270	452
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100
Tangible Fixed Assets Additions		640	3 303	728		1 276	2 670
Tangible Fixed Assets Cost Or Valuation	3 063	3 703	7 006	7 734		9 011	11 681
Tangible Fixed Assets Depreciation	766	1 500	3 300	5 326		6 850	9 035
Tangible Fixed Assets Depreciation Charged In Period		734	1 800	2 026		1 523	2 185
Disposals Decrease In Depreciation Impairment Property Plant Equipment													3 835
Disposals Property Plant Equipment													6 089
Future Minimum Lease Payments Under Non-cancellable Operating Leases										3 558	2 372	3 506
Recoverable Value-added Tax											3 184	1 345
Capital Employed					11 126		10 110
Provisions For Liabilities Charges							162

Company staff

Fiona H.

Role: Director

Appointed: 01 January 2011

Latest update: 18 February 2024

David H.

Role: Director

Appointed: 18 August 2010

Latest update: 18 February 2024

People with significant control

David H.

Notified on 18 August 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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 August 2024
Confirmation statement last made up date	11 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 2 October 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	2 October 2014
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 10 December 2012
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	10 December 2012
Annual Accounts 4 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	4 March 2014
Annual Accounts 3 October 2015
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	3 October 2015

Ainsty Risk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

David H.

Charles F.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Ainsty Risk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona H.

David H.

Charles F.

People with significant control

David H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015