Alan Ward Consulting Limited in Reading, RG4 5DT

Description

Data updated on: 01-11-2023

The Alan Ward Consulting Limited firm has been offering its services for eleven years, as it's been founded in 2013. Started with registration number 08677834, Alan Ward Consulting is categorised as a Private Limited Company located in 6 Donegal Close, Reading RG4 5DT. The company's declared SIC number is 70229 : Management consultancy activities other than financial management. Alan Ward Consulting Ltd released its account information for the financial year up to 2022-03-31. The business latest annual confirmation statement was filed on 2023-08-31.

In the limited company, all of director's duties have so far been done by Alan W. who was assigned to lead the company on Thursday 5th September 2013.

Alan W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	31 112	36 162	41 939

Balance Sheet
Cash Bank In Hand	20 084	43 464	56 380
Cash Bank On Hand				56 470	92 391	58 022	49 555	47 387	19 208
Current Assets	46 878	55 328	79 841	119 233	158 798	120 645	80 513	54 088	20 539
Debtors	26 794	11 864	23 461	62 763	66 407	62 623	30 958	6 701	1 331
Net Assets Liabilities Including Pension Asset Liability	31 112	36 162	41 939
Other Debtors									1 331
Property Plant Equipment				11
Tangible Fixed Assets	494	247	22

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000
Profit Loss Account Reserve	26 112	31 162	36 939
Shareholder Funds	31 112	36 162	41 939

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				763	774	774	774	774
Average Number Employees During Period				1	1	1	1	1	1
Creditors			37 924	79 473	77 940	25 005	11 222	7 675	8 214
Creditors Due Within One Year	16 210	19 405	37 916
Fixed Assets			22	11	1	1	1	1	1
Increase From Depreciation Charge For Year Property Plant Equipment					11
Investments Fixed Assets					1	1	1	1	1
Investments In Joint Ventures					1	1	1	1	1
Net Current Assets Liabilities	30 668	35 923	41 925	39 760	80 858	95 640	58 021	46 413	12 325
Number Shares Allotted	5 000	5 000	5 000
Number Shares Issued Fully Paid					5 000	5 000	5 000	5 000	5 000
Other Creditors					54 114	2 541	1 388	3 678	8 889
Other Taxation Social Security Payable					23 826	22 464	9 834	3 997	-675
Par Value Share	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost				774	774	774	774	774
Provisions For Liabilities Charges	50	8	8
Tangible Fixed Assets Additions	741		33
Tangible Fixed Assets Cost Or Valuation	741	741	774
Tangible Fixed Assets Depreciation	247	494	752
Tangible Fixed Assets Depreciation Charged In Period	247	247	258
Total Assets Less Current Liabilities	31 162	36 170	41 939	39 771	80 859	95 641	69 292	46 414	12 326
Trade Debtors Trade Receivables					66 407	62 623	30 958	6 701
Value Shares Allotted	5 000	5 000	5 000

Company staff

Alan W.

Role: Director

Appointed: 05 September 2013

Latest update: 27 February 2024

People with significant control

Alan W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 September 2024
Confirmation statement last made up date	31 August 2023

Annual Accounts 27 May 2015
Start Date For Period Covered By Report	05 September 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	27 May 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Alan Ward Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan W.

People with significant control

Alan W.

Accounts Documents

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