Alke Consulting Limited in Kidderminster, DY10 4HP

Description

Data updated on: 01-11-2023

Registered as 09223034 ten years ago, Alke Consulting Limited is a Private Limited Company. The business official registration address is Willow Cottage Stanklyn Lane, Summerfield Kidderminster. This business's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Alke Consulting Ltd released its account information for the period up to 2022-09-30. The business most recent confirmation statement was filed on 2023-09-17.

Philip H. is this particular company's single director, that was designated to this position in 2014.

Philip H. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	33 752	67 471

Balance Sheet
Cash Bank In Hand	25 474	70 284
Cash Bank On Hand		70 284	93 296	128 256	136 259	136 128	122 110	164 658
Current Assets	55 808	90 913	93 816	128 880	137 511	136 128
Debtors	30 334	20 629	520	624	1 252
Net Assets Liabilities		67 471	82 531	98 415	103 049	101 613	90 132	48 660
Other Debtors					701
Property Plant Equipment		422	281	719	481	239	159	106
Tangible Fixed Assets	633	422

Capital & Reserves
Called Up Share Capital	60	60
Profit Loss Account Reserve	33 692	67 411
Shareholder Funds	33 752	67 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		522	663	1 023	1 261	559	639	692
Additional Provisions Increase From New Provisions Recognised			55	82	-46	-45	-16	-10
Average Number Employees During Period			1	1	1	1	2	2
Creditors		23 864	11 511	31 047	34 852	34 708	32 107	116 084
Creditors Due Within One Year	22 689	23 864
Increase From Depreciation Charge For Year Property Plant Equipment			141	360	238	117	80	53
Net Current Assets Liabilities	33 119	67 049	82 305	97 833	102 659	101 420	90 003	48 574
Number Shares Allotted	60	60
Number Shares Issued Fully Paid				60	60	60	60	60
Other Creditors		6 321	3 728	22 303	27 290	29 134	26 027	105 024
Other Taxation Social Security Payable		17 543	7 783	8 744	7 562	5 574	6 080	11 060
Par Value Share	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost		944	944	1 742	1 742	798	798
Provisions			55	137	91	46	30	20
Provisions For Liabilities Balance Sheet Subtotal			55	137	91	46	30	20
Share Capital Allotted Called Up Paid	60	60
Tangible Fixed Assets Additions	944
Tangible Fixed Assets Cost Or Valuation	944
Tangible Fixed Assets Depreciation	311	522
Tangible Fixed Assets Depreciation Charged In Period	311	211
Total Additions Including From Business Combinations Property Plant Equipment				798
Total Assets Less Current Liabilities	33 752	67 471	82 586	98 552	103 140	101 659	90 162	48 680
Trade Debtors Trade Receivables		20 629	520	624	551
Disposals Decrease In Depreciation Impairment Property Plant Equipment						819
Disposals Property Plant Equipment						944

Company staff

Philip H.

Role: Director

Appointed: 17 September 2014

Latest update: 19 January 2024

Philip H.

Role: Secretary

Appointed: 17 September 2014

Latest update: 19 January 2024

People with significant control

Philip H.

Notified on 17 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 24 May 2016
Start Date For Period Covered By Report	17 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	24 May 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	20 January 2017
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

Alke Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Alke Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip H.

Philip H.

People with significant control

Philip H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016