Altum Partners Consulting Limited in London, SE1 9PA

Description

Data updated on: 01-11-2023

This Altum Partners Consulting Limited business has been on the market for eleven years, having launched in 2013. Started with registration number 08481282, Altum Partners Consulting is a Private Limited Company located in Borough Yards, London SE1 9PA. This firm's registered with SIC code 78109, that means Other activities of employment placement agencies. Sat, 30th Apr 2022 is the last time the company accounts were reported.

From the data we have, the following company was established in April 2013 and has been steered by four directors, out of whom three (Patrick G., Edward N. and David M.) are still participating in the company's duties.

The companies that control this firm include: Altum Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Uxbridge at Lower Road, Denham, UB9 5EA and was registered as a PSC under the registration number 11900424.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2019-04-30	2020-04-30	2021-04-30
Currency
Net Worth	114 116	151 340	223 953

Balance Sheet
Cash Bank On Hand				37 149	213 587	216 084
Current Assets	182 530	317 181	575 573	963 543	1 228 902	1 678 360
Debtors	75 872	172 372	324 385	926 394	1 015 315	1 462 276
Net Assets Liabilities					128 323	290 131
Other Debtors				270 871	234 750	512 009
Property Plant Equipment				7 888	7 105
Cash Bank In Hand	106 658	144 809	251 188
Tangible Fixed Assets	1 340	5 429	9 750

Capital & Reserves
Called Up Share Capital	11	11	11
Profit Loss Account Reserve	64 106	101 330	173 943
Shareholder Funds	114 116	151 340	223 953

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					1 575	3 156
Accumulated Depreciation Impairment Property Plant Equipment				23 193	29 438	33 655
Amounts Owed By Related Parties				161 147	222 747	197 868
Average Number Employees During Period				22	24	26
Bank Borrowings Overdrafts				258 440	298 695	216 448
Corporation Tax Payable				111 404	118 000	209 307
Corporation Tax Recoverable				1 358	1 358	1 358
Creditors				845 464	1 114 025	216 448
Current Tax For Period				111 404	118 000	105 000
Dividends Paid				385 736	409 005	249 376
Fixed Assets				7 897	13 446	9 494
Future Minimum Lease Payments Under Non-cancellable Operating Leases				84 280	413 382	176 571
Increase From Amortisation Charge For Year Intangible Assets					1 575	1 581
Increase From Depreciation Charge For Year Property Plant Equipment					6 245	4 217
Intangible Assets					6 331	4 750
Intangible Assets Gross Cost					7 906
Investments Fixed Assets				9	9	9
Net Current Assets Liabilities	112 776	145 911	214 203	118 079	114 877	497 085
Other Creditors				269 810	260 963
Other Taxation Social Security Payable				148 461	198 220	303 438
Percentage Class Share Held In Subsidiary					100	100
Profit Loss				436 259	411 352	411 184
Property Plant Equipment Gross Cost				31 081	36 543	38 389
Total Additions Including From Business Combinations Property Plant Equipment					5 462	1 846
Total Assets Less Current Liabilities	114 116	151 340	223 953	125 976	128 323	506 579
Trade Creditors Trade Payables				57 349	238 146	162 338
Trade Debtors Trade Receivables				493 018	556 460	751 041
Director Remuneration				89 102	83 976	15 556
Creditors Due Within One Year	69 754	171 270	361 370
Number Shares Allotted	400	400	400
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	4	4	4
Share Premium Account	49 999	49 999	49 999
Tangible Fixed Assets Additions	1 592	6 357	7 120
Tangible Fixed Assets Cost Or Valuation	1 592	7 949	15 069
Tangible Fixed Assets Depreciation	252	2 520	5 319
Tangible Fixed Assets Depreciation Charged In Period	252	2 268	2 799

Company staff

Patrick G.

Role: Director

Appointed: 04 April 2014

Latest update: 15 February 2024

Edward N.

Role: Director

Appointed: 03 February 2014

Latest update: 15 February 2024

David M.

Role: Director

Appointed: 09 April 2013

Latest update: 15 February 2024

People with significant control

Altum Group Limited

Address: 2 Lower Road, Denham, Uxbridge, UB9 5EA, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 11900424

Notified on 3 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David M.

Notified on 6 April 2016

Ceased on 15 January 2018

Nature of control:

1/2 or less of voting rights

Edward N.

Notified on 6 April 2016

Ceased on 15 January 2018

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 22 December 2014
Start Date For Period Covered By Report	09 April 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	22 December 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 June 2015
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016

Altum Partners Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick G.

Edward N.

David M.

Louise M.

People with significant control

Altum Group Limited

David M.

Edward N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Altum Partners Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick G.

Edward N.

David M.

Louise M.

People with significant control

Altum Group Limited

David M.

Edward N.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016