Allgrove Consultancy Limited in Bournemouth, BH2 5QJ

Description

Data updated on: 01-11-2023

Allgrove Consultancy Limited can be gotten hold of in Ebenezer House, 5a Poole Road in Bournemouth. The company's zip code is BH2 5QJ. Allgrove Consultancy has been actively competing on the market since the firm was set up in 2015. The company's registration number is 09581759. This enterprise's registered with SIC code 62020 meaning Information technology consultancy activities. 2022/05/31 is the last time when company accounts were reported.

James A. is the firm's single managing director, that was assigned this position in 2015.

James A. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency

Balance Sheet
Cash Bank On Hand	23 063	36 551	9 650	8 263
Current Assets	31 721	36 551	10 334	8 267	20 446	27 702
Debtors	8 658		684	4
Net Assets Liabilities	16 532	18 687	3 840	1 723	13 462	12 042
Other Debtors			684	4
Property Plant Equipment	522	391	293	219
Cash Bank In Hand	23 063
Net Assets Liabilities Including Pension Asset Liability	16 532
Tangible Fixed Assets	522

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	16 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	48	179	277	351
Average Number Employees During Period	1	1	1	1	1	1
Corporation Tax Payable	9 802	13 430
Creditors	15 711	18 255	6 787	6 763	7 152	15 783
Fixed Assets				219	164	123
Increase From Depreciation Charge For Year Property Plant Equipment		131	98	74
Net Current Assets Liabilities	16 010	18 296	3 547	1 504	13 298	11 919
Other Creditors	451
Other Taxation Social Security Payable	4 560	4 277
Property Plant Equipment Gross Cost	570	570	570	570
Taxation Social Security Payable		17 707	6 599	6 722
Total Assets Less Current Liabilities				1 723	13 462	12 042
Trade Debtors Trade Receivables	8 658
Capital Employed	16 532
Creditors Due Within One Year	15 711
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	570
Tangible Fixed Assets Cost Or Valuation	570
Tangible Fixed Assets Depreciation	48
Tangible Fixed Assets Depreciation Charged In Period	48
Value Shares Allotted Increase Decrease During Period	100

Company staff

James A.

Role: Director

Appointed: 08 May 2015

Latest update: 28 April 2024

People with significant control

James A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-05-08
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Allgrove Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James A.

People with significant control

James A.

Accounts Documents

Company filings

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