Allard Consulting Ltd
Ossington Chambers 6-8 Castle Gate NG24 1AX Newark
Number: 05872961
Incorporation date: 2006-07-11
Dissolution date: 2016-05-17
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Allard Consulting came into being in 2006 as a company enlisted under no 05872961, located at NG24 1AX Newark at Ossington Chambers. The firm's last known status was dissolved. Allard Consulting had been in this business for at least ten years.
This specific limited company was managed by a single director: Martin G., who was appointed in October 2015.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 13 619 | 583 | 5 036 | 4 114 | |
| Balance Sheet | |||||
| Cash Bank In Hand | 1 367 | 4 379 | 5 411 | 10 118 | 17 790 |
| Current Assets | 17 013 | 14 068 | 9 741 | 11 216 | 17 790 |
| Debtors | 15 646 | 9 689 | 4 330 | 1 098 | |
| Intangible Fixed Assets | 13 125 | 10 625 | 8 125 | 5 625 | |
| Net Assets Liabilities Including Pension Asset Liability | 13 619 | 583 | 5 036 | 4 114 | |
| Tangible Fixed Assets | 952 | 733 | 1 126 | 1 238 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 13 617 | 581 | 5 034 | 4 112 | -2 |
| Shareholder Funds | 13 619 | 583 | 5 036 | 4 114 | |
| Other Financial Data | |||||
| Creditors Due Within One Year | 17 281 | 24 696 | 13 731 | 13 717 | 17 790 |
| Fixed Assets | 14 077 | 11 358 | 9 251 | 6 863 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 875 | 14 375 | 16 875 | 19 375 | 25 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | 5 625 | |
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | |
| Net Current Assets Liabilities | -268 | -10 628 | -3 990 | -2 501 | |
| Number Shares Allotted | 2 | 2 | 2 | 2 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Provisions For Liabilities Charges | 190 | 147 | 225 | 248 | |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 |
| Tangible Fixed Assets Additions | 827 | 591 | |||
| Tangible Fixed Assets Cost Or Valuation | 3 017 | 3 017 | 3 844 | 4 435 | |
| Tangible Fixed Assets Depreciation | 2 065 | 2 284 | 2 718 | 3 197 | |
| Tangible Fixed Assets Depreciation Charged In Period | 219 | 434 | 479 | 351 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 548 | ||||
| Tangible Fixed Assets Disposals | 4 435 | ||||
| Total Assets Less Current Liabilities | 13 809 | 730 | 5 261 | 4 362 | |
Role: Director
Appointed: 27 October 2015
Latest update: 2 November 2024
Role: Secretary
Appointed: 11 July 2006
Latest update: 2 November 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 08 August 2016 |
| Return last made up date | 11 July 2015 |
| Annual Accounts 16th June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| Date Approval Accounts | 16th June 2014 |
| Annual Accounts 5th August 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 5th August 2015 |
| Annual Accounts 31st January 2013 | |
| End Date For Period Covered By Report | 31 March 2012 |
| Date Approval Accounts | 31st January 2013 |
| Annual Accounts 28th November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 28th November 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2014 |
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