Aligned Consultancy Ltd in Holmfirth, HD9 1QF

Description

Data updated on: 01-11-2023

Aligned Consultancy Ltd may be contacted at Little Gate Little Lane, Wooldale in Holmfirth. Its post code is HD9 1QF. Aligned Consultancy has existed on the market since the firm was established in 2011. Its Companies House Registration Number is 07483590. The firm's registered with SIC code 96090 meaning Other service activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-12-23.

Council Barnsley Metropolitan Borough can be found among the counter parties that cooperate with the company. In 2013, this cooperation amounted to at least 11,880 pounds of revenue.

For 13 years, this particular company has only been guided by 1 managing director: Simon R. who has been presiding over it since 6th January 2011.

Simon R. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	33 272	1 046

Balance Sheet
Cash Bank On Hand						45 511	14 888	8 627	10 031
Net Assets Liabilities						1 109	1 602	-2 907	-777
Cash Bank In Hand	42 522	45 247	50 349	50 349	22 089	45 511
Current Assets	63 870	53 804	88 742	88 742	41 079	45 511
Debtors	21 348	8 557	38 393	38 393	18 990
Net Assets Liabilities Including Pension Asset Liability	33 272	1 046	1 558	1 558	1 104	1 109
Tangible Fixed Assets	649	324

Capital & Reserves
Profit Loss Account Reserve	33 271	1 045	1 557	1 557	1 103	1 108
Shareholder Funds	33 272	1 046
Called Up Share Capital	1	1	1	1	1	1

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						973	973	973	973
Creditors						44 402	13 286	11 534	10 808
Net Current Assets Liabilities	32 623	722	82 364	82 364	37 292	1 109	1 602	-2 907	-777
Other Creditors						35 108	13 163	11 657	10 808
Property Plant Equipment Gross Cost						973	973	973	973
Taxation Social Security Payable						9 294	123	-123
Creditors Due After One Year Total Noncurrent Liabilities	18 656
Creditors Due Within One Year Total Current Liabilities	12 591
Fixed Assets	649	324
Share Premium Account	1
Tangible Fixed Assets Additions	973
Tangible Fixed Assets Cost Or Valuation	973	973		973	973	973
Tangible Fixed Assets Depreciation	324	649		973	973	973
Tangible Fixed Assets Depreciation Charge For Period	324
Total Assets Less Current Liabilities	33 272	54 128	82 364	82 364	37 292
Capital Employed		1 046	1 558	1 558	1 104	1 109
Creditors Due After One Year		53 082	80 806	80 806	36 188
Creditors Due Within One Year	31 247	53 082	6 378	6 378	3 787	44 402
Number Shares Allotted				1	1	1
Par Value Share				1	1	1
Tangible Fixed Assets Depreciation Charged In Period		325		324
Share Capital Allotted Called Up Paid		1	1	1	1	1

Company staff

Simon R.

Role: Director

Appointed: 06 January 2011

Latest update: 23 February 2024

People with significant control

Simon R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	06 January 2024
Confirmation statement last made up date	23 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	24 September 2013
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	13 November 2015
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2013	Barnsley Metropolitan Borough	1	£ 11 880.00
2013-09-09	5100667160		£ 11 880.00	424007

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2013

Barnsley Metropolitan Borough

£ 11 880.00

2013-09-09

5100667160

£ 11 880.00

424007

Aligned Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon R.

People with significant control

Simon R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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