Albion Consulting Services Limited in Bedfordshire, MK41 7RQ

Description

Data updated on: 01-11-2023

Albion Consulting Services came into being in 1997 as a company enlisted under no 03452877, located at MK41 7RQ Bedfordshire at 74 Salisbury Street. This firm has been in business for twenty seven years and its current status is active. The company's SIC and NACE codes are 74100 - specialised design activities. The latest accounts were submitted for the period up to 2022-04-05 and the latest confirmation statement was submitted on 2023-10-21.

At the moment, this specific firm is administered by a solitary director: David A., who was appointed on 1997-10-21. Additionally, the managing director's duties are often backed by a secretary - Colin A., who joined the following firm twenty seven years ago.

David A. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-05	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 948	-4 942	-16 584	-26 957	-34 328	-42 378

Balance Sheet
Cash Bank On Hand						17 077	17 963	17 542	17 426	17 076	16 604	16 435	17 029
Current Assets	60 856	44 110	26 812	16 595	17 220	17 097	17 984	17 566	17 450	17 108	16 640	16 472	17 081
Debtors	50	334	516	18	44	20	21	24	24	32	36	37	52
Net Assets Liabilities						-42 378	-50 411	-58 584	-67 608	-77 158	-86 734	-95 110	-103 563
Other Debtors		334	516	18	44	20	21	24	24	32	36	37	52
Property Plant Equipment						236	20						150
Cash Bank In Hand	60 806	43 776	26 296	16 577	17 176	17 077
Tangible Fixed Assets	126	3	781	669	453	236
Net Assets Liabilities Including Pension Asset Liability		-4 942	-16 584	-26 957	-34 328	-42 378

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 848	-5 042	-16 684	-27 057	-34 428	-42 478
Shareholder Funds	9 948	-4 942	-16 584	-26 957	-34 328	-42 378

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 721	4 937	4 957	4 957			4 957	4 957
Administrative Expenses						8 050	8 033	8 173	9 024	9 550	9 576	8 376	8 453
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings Overdrafts		47 406	42 123	42 571	50 351	58 061	66 765	74 500	83 408	92 616	101 724	109 932	119 144
Creditors						59 711	68 415	76 150	85 058	94 266	103 374	111 582	120 794
Fixed Assets		3	781	669	453	236	20						150
Increase From Depreciation Charge For Year Property Plant Equipment							216	20
Net Current Assets Liabilities	9 822	-4 945	-17 365	-27 626	-34 781	-42 614	-50 431	-58 584	-67 608	-77 158	-86 734	-95 110	-103 713
Operating Profit Loss						-8 050	-8 033	-8 173	-9 024	-9 550	-9 576	-8 376	-8 453
Other Creditors						1 650	1 650	1 650	1 650	1 650	1 650	1 650	1 650
Profit Loss						-8 050	-8 033	-8 173	-9 024	-9 550	-9 576	-8 376	-8 453
Profit Loss On Ordinary Activities Before Tax						-8 050	-8 033	-8 173	-9 024	-9 550	-9 576	-8 376	-8 453
Property Plant Equipment Gross Cost						4 957	4 957	4 957	4 957			4 957	5 107
Total Additions Including From Business Combinations Property Plant Equipment													150
Total Assets Less Current Liabilities	9 948	-4 942	-16 584	-26 957	-34 328	-42 378	-50 411	-58 584	-67 608	-77 158	-86 734	-95 110	-103 563
Creditors Due Within One Year	51 034	49 055	44 177	44 221	52 001	59 711
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	4 093	4 093	4 874	4 957	4 957	4 957
Tangible Fixed Assets Depreciation	3 967	4 090	4 093	4 288	4 504	4 721
Tangible Fixed Assets Depreciation Charged In Period		123	3	195	216	217
Other Creditors Due Within One Year		1 649	1 650	1 650	1 650	1 650
Tangible Fixed Assets Additions			781	83
Taxation Social Security Due Within One Year			404

Company staff

Colin A.

Role: Secretary

Appointed: 21 October 1997

Latest update: 12 April 2024

David A.

Role: Director

Appointed: 21 October 1997

Latest update: 12 April 2024

People with significant control

David A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-06
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	19 December 2013
Annual Accounts 02 January 2015
Start Date For Period Covered By Report	2013-04-06
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	02 January 2015
Annual Accounts 05 January 2016
Start Date For Period Covered By Report	2014-04-06
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	05 January 2016
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-06
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 28 January 2013
End Date For Period Covered By Report	05 April 2012
Date Approval Accounts	28 January 2013
Annual Accounts
End Date For Period Covered By Report	05 April 2017

Albion Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

David A.

On Line Registrars Limited

On Line Formations Limited

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Albion Consulting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin A.

David A.

On Line Registrars Limited

On Line Formations Limited

People with significant control

David A.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012