All-tech Consultants Limited in Cannock, WS11 0GS

Website

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www.all-techconsultants.co.uk

Description

Data updated on: 01-11-2023

All-tech Consultants Limited with the registration number 05931773 has been operating on the market for 18 years. This particular Private Limited Company can be reached at 22 Hollingworth Mews, , Cannock and their zip code is WS11 0GS. The enterprise's principal business activity number is 82990 which stands for Other business support service activities not elsewhere classified. 2022-09-30 is the last time the company accounts were reported.

The limited company owes its achievements and unending progress to exactly two directors, who are Louise A. and Terence A., who have been running the company since February 2016.

Terence A. 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	2012-09-30	2013-09-30	2014-09-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 610	51 959	65 354	45 365	56 839

Balance Sheet
Cash Bank In Hand	82 413	88 531	106 450	112 940	78 912
Cash Bank On Hand					78 912	87 935	84 410	97 870	96 063	65 993	51 531
Current Assets	84 043	90 283	108 122	114 835	79 195	88 218	84 693	97 870
Debtors	1 630	1 752	1 672	1 895	283	283	283
Net Assets Liabilities					56 839	69 947	72 406	84 381	90 197	60 591	46 741
Net Assets Liabilities Including Pension Asset Liability	43 610	51 959	65 354	45 365	56 839
Property Plant Equipment					1 152	2 163	2 954	2 231	2 696	2 643	1 940
Tangible Fixed Assets	1 173	939	1 013	1 495	1 152

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	43 510	51 859	65 254	45 265	56 739
Shareholder Funds	43 610	51 959	65 354	45 365	56 839

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 438	3 127	4 086	4 809	5 691	6 559	7 262
Average Number Employees During Period						2	2	2	2	2	2
Creditors					23 278	20 023	14 680	15 475	8 050	7 543	6 361
Creditors Due Within One Year	41 606	39 075	43 579	70 666	23 278
Increase From Depreciation Charge For Year Property Plant Equipment						689	959	723	882	868	703
Net Current Assets Liabilities	42 437	51 208	64 543	44 169	55 917	68 195	70 013	82 395	88 013	58 450	45 170
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors					2 107	873	885	7 814	2 901	4 965	3 759
Other Taxation Social Security Payable					21 169	19 150	13 795	7 661	5 149	2 578	2 602
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					3 590	5 290	7 040	7 040	8 387	9 202
Provisions For Liabilities Balance Sheet Subtotal					230	411	561	245	512	502	369
Provisions For Liabilities Charges		188	202	299	230
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			350	930
Tangible Fixed Assets Cost Or Valuation	2 310	2 310	2 660	3 590
Tangible Fixed Assets Depreciation	1 137	1 371	1 647	2 095	2 438
Tangible Fixed Assets Depreciation Charged In Period		234	276	448	343
Total Additions Including From Business Combinations Property Plant Equipment						1 700	1 750		1 347	815
Total Assets Less Current Liabilities	43 610	52 147	65 556	45 664	57 069	70 358	72 967	84 626	90 709	61 093	47 110
Trade Creditors Trade Payables					2
Trade Debtors Trade Receivables					283	283	283
Additional Provisions Increase From New Provisions Recognised											-133
Provisions										502	369

Company staff

Louise A.

Role: Director

Appointed: 15 February 2016

Latest update: 23 March 2024

Louise A.

Role: Secretary

Appointed: 12 September 2006

Latest update: 23 March 2024

Terence A.

Role: Director

Appointed: 12 September 2006

Latest update: 23 March 2024

People with significant control

Terence A.

Notified on 6 April 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	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	18 November 2014
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 February 2016
Annual Accounts 17 March 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	17 March 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
Annual Accounts 8 November 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	8 November 2013

All-tech Consultants Limited

General information

Name:

Office Address:

Contact information

Website

www.all-techconsultants.co.uk

Description

Financial data based on annual reports

Company staff

Louise A.

Louise A.

Terence A.

People with significant control

Terence A.

Accounts Documents

Company filings

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