Alexander Ash Consulting Limited in London, N3 2JU

Description

Data updated on: 01-11-2023

This firm called Alexander Ash Consulting was started on 2001-02-01 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in London on 2nd Floor Gadd House, Arcadia Avenue. Assuming you want to get in touch with the business by mail, its postal code is N3 2JU. The company reg. no. for Alexander Ash Consulting Limited is 04152041. 20 years ago this business changed its registered name from Gemini First to Alexander Ash Consulting Limited. This enterprise's registered with SIC code 78200 - Temporary employment agency activities. Alexander Ash Consulting Ltd reported its account information for the period that ended on Mon, 28th Feb 2022. The latest annual confirmation statement was submitted on Thu, 13th Jul 2023.

Given this enterprise's size, it became vital to find more company leaders: Ian A. and Ashok B. who have been cooperating for nineteen years for the benefit of the following business.

Previous company's names
Alexander Ash Consulting Limited 2004-08-18
Gemini First Limited 2001-02-01

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	725 520	1 160 397	1 259 786	916 605

Balance Sheet
Cash Bank On Hand					48 713	841 243	29 812	58 760	59 446
Current Assets	2 384 246	2 807 070	2 969 965	3 485 746	4 981 581	3 741 328	1 360 335	2 403 817	2 365 767
Debtors	2 105 498	1 976 351	2 208 101	2 952 608	4 932 868	2 900 085	1 330 523	2 345 057	2 306 321
Net Assets Liabilities					556 698	570 341	385 263	343 776	233 900
Other Debtors					2 404 369	1 682 466	790 396	1 480 586	948 686
Property Plant Equipment					48 022	198 709	149 752	117 953	106 168
Cash Bank In Hand	278 748	830 719	761 864	533 138
Tangible Fixed Assets	27 407	23 588	32 530	45 900

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	725 518	1 160 395	1 259 784	916 603
Shareholder Funds	725 520	1 160 397	1 259 786	916 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					121 000	109 716	159 520	198 174	230 449
Amounts Owed To Group Undertakings								18 000	25 000
Average Number Employees During Period					44	39	20	25	26
Bank Borrowings Overdrafts					133 093	420 538	239 858	104 353	226 090
Corporation Tax Payable					188 006	92 184	66 315	22 856	39 271
Corporation Tax Recoverable					126 631	121 781	121 781	116 840
Creditors					133 093	735 900	796 287	595 548	327 245
Fixed Assets					61 629	212 316	1 949 752	1 917 953	1 816 168
Increase From Depreciation Charge For Year Property Plant Equipment						22 893	49 804	38 654	32 275
Investments						13 607	1 800 000
Investments Fixed Assets					13 607	13 607	1 800 000	1 800 000	1 710 000
Investments In Group Undertakings Participating Interests					13 607	13 607
Net Current Assets Liabilities	698 113	1 136 809	1 227 256	870 705	628 162	1 093 925	-768 202	-978 629	-1 255 023
Other Creditors					3 156 926	315 362	556 429	491 195	101 155
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						34 177
Other Disposals Property Plant Equipment						34 177			1 060
Other Investments Other Than Loans							1 800 000	1 800 000	1 710 000
Other Taxation Social Security Payable					186 029	171 892	354 899	393 239	402 681
Percentage Class Share Held In Subsidiary						100	100
Property Plant Equipment Gross Cost					169 022	308 425	309 272	316 127	336 617
Total Additions Including From Business Combinations Property Plant Equipment						173 580	847	6 855	21 550
Total Assets Less Current Liabilities	725 520	1 160 397	1 259 786	916 605	689 791	1 306 241	1 181 550	939 324	561 145
Trade Creditors Trade Payables					761 258	553 597	230 057	147 056	168 656
Trade Debtors Trade Receivables					2 401 868	1 095 838	418 346	747 631	1 357 635
Advances Credits Directors		154 983
Advances Credits Made In Period Directors		207 837	245 087	13 214
Advances Credits Repaid In Period Directors		180 356	410 793	13 214
Creditors Due Within One Year	1 686 133	1 670 261	1 742 709	2 615 041
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2