Alliance Consulting Solutions Limited in Kirkby In Ashfield, NG17 7JZ

Description

Data updated on: 01-11-2023

Located in Lowmoor Business Park, Kirkby In Ashfield NG17 7JZ Alliance Consulting Solutions Limited is classified as a Private Limited Company registered under the 08968498 registration number. This company was started on 2014-03-31. This company's Standard Industrial Classification Code is 71122 meaning Engineering related scientific and technical consulting activities. Alliance Consulting Solutions Ltd reported its account information for the financial period up to 2022-03-31. The company's latest annual confirmation statement was released on 2023-03-31.

Our database detailing the following firm's members implies there are two directors: Andrew W. and Robert D. who were appointed on 2015-02-25 and 2014-03-31.

The companies that control this firm are: Alliance Group Solutions Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Kirkby In Ashfield, NG17 7JZ, Nottinghamshire and was registered as a PSC under the registration number 08672883.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	102 456	3 146

Balance Sheet
Cash Bank On Hand			20 329	26 798	14 252	19 268	11 716	118 275	66 126
Current Assets		21 406	257 370	350 706	84 186	72 559	274 078	170 270	140 367
Debtors	125 174	21 406	237 041	323 908	69 934	53 291	262 362	51 995	74 241
Net Assets Liabilities		3 146	-20 194	-36 365		100	26 694	54 753	41 535
Other Debtors			12 852	2 805	5 452	6 823	14 179	22 881	399
Property Plant Equipment			17 213	14 885	9 898	6 580	4 375	12 869	9 626
Net Assets Liabilities Including Pension Asset Liability	102 456	3 146

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	102 356	3 046
Shareholder Funds	102 456	3 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			7 916	14 179	19 166	22 484	24 689	26 139	29 382
Additions Other Than Through Business Combinations Property Plant Equipment			25 129	3 935				9 944
Amounts Owed By Related Parties		21 406	167 640	263 049			207 187		67 040
Amounts Owed To Group Undertakings								91 117
Amounts Owed To Related Parties		18 260	219 281	337 121	62 434	33 403	170 197	91 117
Average Number Employees During Period		16	16	18	19	13	14	12	10
Creditors		18 260	294 777	400 136	94 084	78 058	251 148	126 122	106 246
Increase From Depreciation Charge For Year Property Plant Equipment			7 916	6 263	4 987	3 318	2 205	1 450	3 243
Net Current Assets Liabilities	102 456	3 146	-37 407	-49 430	-9 898	-5 499	22 930	44 148	34 121
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors			4 851	4 953	4 916	18 022	5 190	11 458
Other Taxation Social Security Payable								10 489	21 970
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			25 129	29 064	29 064	29 064	29 064	39 008
Provisions For Liabilities Balance Sheet Subtotal				1 820		981	611	2 264	2 212
Taxation Social Security Payable			52 162	37 500	19 365	16 204	42 190	10 489
Total Assets Less Current Liabilities	102 456		-20 194	-34 545		1 081	27 305	57 017	43 747
Trade Creditors Trade Payables			18 483	20 562	7 369	10 429	33 571	13 058	71 907
Trade Debtors Trade Receivables			56 549	58 054	64 482	46 468	40 996	29 114	6 802
Amount Specific Advance Or Credit Directors					906	1 230	1 230	1 230
Amount Specific Advance Or Credit Made In Period Directors					906	324
Creditors Due Within One Year	22 718	18 260
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	100	100

Company staff

Andrew W.

Role: Director

Appointed: 25 February 2015

Latest update: 10 February 2024

Robert D.

Role: Director

Appointed: 31 March 2014

Latest update: 10 February 2024

People with significant control

Alliance Group Solutions Limited

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 08672883

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 12 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2015
Annual Accounts 4th August 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	4th August 2015

Alliance Consulting Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew W.

Robert D.

John M.

Lee M.

People with significant control

Alliance Group Solutions Limited

Accounts Documents

Company filings

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