Aldinga Consulting Limited in Bristol, BS16 9JB

Description

Data updated on: 01-11-2023

2007 is the date that marks the establishment of Aldinga Consulting Limited, a company which is situated at 30-31 St. James Place, Mangotsfield in Bristol. This means it's been 17 years Aldinga Consulting has been in the United Kingdom, as the company was created on Wed, 14th Mar 2007. The firm registered no. is 06158917 and the zip code is BS16 9JB. The enterprise's SIC and NACE codes are 82990 meaning Other business support service activities not elsewhere classified. Aldinga Consulting Ltd released its account information for the period up to March 31, 2023. The latest confirmation statement was submitted on March 14, 2023.

According to the official data, the following limited company is administered by a single director: Jarad S., who was selected to lead the company 17 years ago. To provide support to the directors, this limited company has been using the skills of Rachel S. as a secretary since 2007.

Jarad S. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	125 876	160 734	126 403	132 275	132 670

Balance Sheet
Cash Bank On Hand					119 915	126 440	115 685	110 238	92 894	78 466	76 351	84 362
Current Assets	163 245	193 564	145 151	158 785	157 657	140 279	134 973	111 936	96 570	82 141	80 411	87 812
Debtors	15 120	10 500	378	45 703	37 742	13 839	19 288	1 698	3 676	3 675	4 060	3 450
Net Assets Liabilities					132 254	117 250	107 870	89 110	73 777	58 895	54 560	58 135
Other Debtors					34 905	7 839	6 088	388	400	399	400	3 450
Property Plant Equipment					2 077	1 494	1 120	841	1 442	1 566	2 747	2 402
Cash Bank In Hand	148 125	183 064	144 773	113 082	119 915
Tangible Fixed Assets	1 242	931	1 675	2 115	2 077

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	125 776	160 634	126 303	132 175	132 570
Shareholder Funds	125 876	160 734	126 403	132 275	132 670

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 500	3 472	3 846	4 125	4 606	5 127	6 042	6 780
Additions Other Than Through Business Combinations Property Plant Equipment												393
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					27 065	24 224	28 010	23 508	23 961	24 513	28 076	31 623
Dividends Paid									88 504	86 500
Increase From Depreciation Charge For Year Property Plant Equipment						498	374	279	481	521	915	738
Net Current Assets Liabilities	124 634	159 803	124 728	130 160	130 592	116 055	106 963	88 428	72 609	57 628	52 335	56 189
Other Creditors					1 380	935	1 380	1 249	1 173	1 314	1 453	3 684
Other Taxation Social Security Payable					24 747	21 784	26 044	21 709	22 263	22 701	25 863	27 453
Profit Loss									73 171	71 618
Property Plant Equipment Gross Cost					5 577	4 966	4 966	4 966	6 048	6 693	8 789	9 182
Provisions For Liabilities Balance Sheet Subtotal					415	299	213	159	274	299	522	456
Total Additions Including From Business Combinations Property Plant Equipment						186			1 082	645	2 096
Total Assets Less Current Liabilities	125 876	160 734	126 403	132 275	132 669	117 549	108 083	89 269	74 051	59 194	55 082	58 591
Trade Creditors Trade Payables					938	1 505	586	550	525	498	760	486
Trade Debtors Trade Receivables					2 837	6 000	13 200	1 310	3 276	3 276	3 660
Amount Specific Advance Or Credit Directors				34 525	34 184	7 374	5 623	4
Amount Specific Advance Or Credit Made In Period Directors					79 659	62 990	88 249	84 333
Amount Specific Advance Or Credit Repaid In Period Directors					80 000	89 800	90 000	89 960
Additional Provisions Increase From New Provisions Recognised							-86	-54	115
Creditors Due Within One Year	38 611	33 761	20 423	28 625	27 064
Deferred Tax Liabilities						299	213	159	274
Disposals Decrease In Depreciation Impairment Property Plant Equipment						526
Disposals Property Plant Equipment						797
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions						299	213	159	274
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 301	1 146	654
Tangible Fixed Assets Cost Or Valuation	2 476	2 476	3 777	4 923	5 577
Tangible Fixed Assets Depreciation	1 234	1 545	2 102	2 808	3 500
Tangible Fixed Assets Depreciation Charged In Period		311	557	706	692
Advances Credits Directors		10 639	66	32 525	34 184
Advances Credits Made In Period Directors			103 673	115 591
Advances Credits Repaid In Period Directors			93 100	81 000

Company staff

Rachel S.

Role: Secretary

Appointed: 14 March 2007

Latest update: 5 March 2024

Jarad S.

Role: Director

Appointed: 14 March 2007

Latest update: 5 March 2024

People with significant control

Jarad S.

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	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 4 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 September 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 August 2015
Annual Accounts 11 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 August 2013

Aldinga Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachel S.

Jarad S.

People with significant control

Jarad S.

Accounts Documents

Company filings

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