Alison Pavier Consulting Limited in Bristol, BS7 8DE

Description

Data updated on: 01-11-2023

The Alison Pavier Consulting Limited business has been in this business field for twelve years, having launched in 2012. Started with Companies House Reg No. 08170154, Alison Pavier Consulting is categorised as a Private Limited Company located in 50 Elton Road, Bristol BS7 8DE. The company's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. The company's most recent annual accounts were submitted for the period up to 2022-08-31 and the most current annual confirmation statement was submitted on 2023-08-07.

Regarding the firm, just about all of director's duties have so far been done by Heather C. who was formally appointed on Tuesday 7th August 2012.

Heather P. is the individual with significant 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 282	6 843	6 978

Balance Sheet
Cash Bank On Hand				2 829	2 141	2 383	75	4 110	10 513	13 911
Current Assets	30 953	13 173	12 470	2 829	4 054	6 828	2 539	5 985	12 388	17 911
Debtors	1 820	2 753	8 559		1 913	2 195	2 464	1 875	1 875	4 000
Net Assets Liabilities				-885	967	600	196	3 529	7 673	12 965
Other Debtors					1 913		589
Property Plant Equipment				247	185	522	231	173	130	97
Cash Bank In Hand	18 217	6 271	2 311
Net Assets Liabilities Including Pension Asset Liability	17 282	6 843	6 978
Stocks Inventory	10 916	4 149	1 600
Tangible Fixed Assets	243	439	330
Total Inventories						2 250

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	17 182	6 743	6 878
Shareholder Funds	17 282	6 843	6 978

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			986	1 460
Accumulated Depreciation Impairment Property Plant Equipment				425	487	660	951	1 009	1 052	1 085
Average Number Employees During Period				1	1	1	1
Corporation Tax Payable				2 055	2 672	5 931	1 450
Creditors			4 770	3 961	3 272	6 651	2 530	2 596	4 820	5 024
Depreciation Amortisation Impairment Expense			110	83
Depreciation Rate Used For Property Plant Equipment					25
Fixed Assets			330	247
Increase From Depreciation Charge For Year Property Plant Equipment					62	173	291	58	43	33
Net Current Assets Liabilities	17 039	6 492	6 714	-1 132	782	177	9	3 389	7 568	12 887
Other Creditors				1 906	600		1 080	1 205	1 213	1 383
Profit Loss			18 135	8 137
Property Plant Equipment Gross Cost					672	1 182	1 182	1 182	1 182
Staff Costs Employee Benefits Expense			14 090	7 615
Tax Tax Credit On Profit Or Loss On Ordinary Activities			4 543	2 055
Total Assets Less Current Liabilities	17 282	6 931	7 044	575	967	699	240	3 562	7 698	12 984
Turnover Revenue			44 734	26 174
Advances Credits Directors		1 348	77	446	1 913
Advances Credits Made In Period Directors			42 135	18 819
Advances Credits Repaid In Period Directors			40 864	19 188
Amount Specific Advance Or Credit Directors				446	1 913	1 228	590	5	12
Amount Specific Advance Or Credit Made In Period Directors					4 198	34 040	8 523		261
Amount Specific Advance Or Credit Repaid In Period Directors					1 839	34 725	9 161	595	268
Accrued Liabilities					600	720	1 080
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						99	-55
Creditors Due Within One Year	13 914	6 681	5 756
Deferred Tax Liabilities						99	44
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100
Par Value Share	1	1	1			1	1	1	1	1
Provisions						99	44
Provisions For Liabilities Balance Sheet Subtotal						99	44	33	25	19
Provisions For Liabilities Charges		88	66
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	330	342
Tangible Fixed Assets Cost Or Valuation	330	672
Tangible Fixed Assets Depreciation	87	233	342
Tangible Fixed Assets Depreciation Charged In Period	87	146	109
Total Additions Including From Business Combinations Property Plant Equipment						510
Trade Debtors Trade Receivables						967	1 875
Amounts Recoverable On Contracts								1 875	1 875	4 000
Other Taxation Social Security Payable							1 450	1 391	3 607	3 641

Company staff

Heather C.

Role: Director

Appointed: 07 August 2012

Latest update: 27 February 2024

People with significant control

Heather P.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	21 August 2024
Confirmation statement last made up date	07 August 2023

Annual Accounts 4 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	4 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	15 November 2013

Alison Pavier Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather C.

People with significant control

Heather P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Alison Pavier Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather C.

People with significant control

Heather P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015