Alison Lucas Consulting Limited in Fareham, PO15 5TH

Description

Data updated on: 01-11-2023

Alison Lucas Consulting is a firm located at PO15 5TH Fareham at 1 Manor Court Barnes Wallis Road. This firm was set up in 2014 and is registered under the identification number 09223724. This firm has been present on the English market for 10 years now and its official state is active. This enterprise's Standard Industrial Classification Code is 70229 - Management consultancy activities other than financial management. September 30, 2022 is the last time company accounts were filed.

For 10 years, the following firm has only been guided by one director: Alison L. who has been managing it since 2014-09-18.

Alison L. 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	7 079	24 543

Balance Sheet
Cash Bank In Hand	15 492	54 390
Cash Bank On Hand		54 390	76 293	102 396	128 669	137 411	127 333	125 586
Current Assets	20 286	55 709	78 409	104 463	130 309	138 422	127 333	129 867
Debtors	4 794	1 319	2 116	2 067	1 640	1 011		4 281
Net Assets Liabilities		24 543	44 563	71 512	109 276	122 168	117 288	102 961
Net Assets Liabilities Including Pension Asset Liability	7 079	24 543
Other Debtors		1 319	2 116	314	71
Property Plant Equipment		1 944	2 096	2 374	2 834	2 594	1 967	1 138
Tangible Fixed Assets	944	1 944

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	7 078	24 542
Shareholder Funds	7 079	24 543

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		588	1 154	1 651	2 454	3 223	3 850	2 984
Average Number Employees During Period			1	1	1	1	1	1
Creditors		32 721	35 586	34 921	23 385	18 355	11 638	27 828
Creditors Due Within One Year	13 962	32 721
Increase From Depreciation Charge For Year Property Plant Equipment			566	497	803	769	627	355
Net Current Assets Liabilities	6 324	22 988	42 823	69 542	106 924	120 067	115 695	102 039
Number Shares Allotted	1	1
Other Creditors		18 180	20 609	18 802	5 537	2 933	1 826	10 025
Other Taxation Social Security Payable		14 541	14 977	16 119	17 848	15 422	9 812	17 803
Par Value Share	1	1
Property Plant Equipment Gross Cost		2 532	3 250	4 025	5 288	5 817	5 817	4 122
Provisions For Liabilities Balance Sheet Subtotal		389	356	404	482	493	374	216
Provisions For Liabilities Charges	189	389
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 018	1 514
Tangible Fixed Assets Cost Or Valuation	1 018	2 532
Tangible Fixed Assets Depreciation	74	588
Tangible Fixed Assets Depreciation Charged In Period	74	514
Total Additions Including From Business Combinations Property Plant Equipment			718	775	1 263	529
Total Assets Less Current Liabilities	7 268	24 932	44 919	71 916	109 758	122 661	117 662	103 177
Trade Debtors Trade Receivables				1 753	1 569	1 011		4 281
Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 221
Disposals Property Plant Equipment								1 695

Company staff

Alison L.

Role: Director

Appointed: 18 September 2014

Latest update: 17 March 2024

People with significant control

Alison L.

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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts 30 November 2015
Start Date For Period Covered By Report	18 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	30 November 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 November 2016
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	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Alison Lucas Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison L.

People with significant control

Alison L.

Accounts Documents

Company filings

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