Am Lavender Consulting Limited in Chelmsford, CM2 0AW

Description

Data updated on: 01-11-2023

Am Lavender Consulting Limited with Companies House Reg No. 08145865 has been in this business field for twelve years. This Private Limited Company can be contacted at 146 New London Road, , Chelmsford and their postal code is CM2 0AW. The enterprise's principal business activity number is 70229 meaning Management consultancy activities other than financial management. Am Lavender Consulting Ltd released its account information for the period that ended on 2022-09-30. The firm's most recent annual confirmation statement was released on 2023-06-19.

Antony L. is the following enterprise's individual director, who was appointed on 2012-07-17.

Antony L. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	97 775	121 871	150 165	202 005

Balance Sheet
Cash Bank On Hand				15 185	23 591	17 414	48 538	31 398	40 100	68 584
Current Assets	130 201	136 684	165 870	252 185	272 197	408 242	398 157	334 890	349 979	363 044
Debtors	68 233	72 487	138 562	237 000	248 606	390 828	349 619	303 492	309 879	294 460
Net Assets Liabilities				202 005	225 771	343 418	354 964	304 030	338 273	351 336
Other Debtors										10 000
Property Plant Equipment				1 709	1 619	2 643	2 064	3 097	2 497	1 546
Cash Bank In Hand	61 968	64 197	27 308	15 185
Net Assets Liabilities Including Pension Asset Liability	97 775	121 871	150 165	202 005
Tangible Fixed Assets	728	1 237	1 761	1 709

Capital & Reserves
Called Up Share Capital	50	50	50	50
Profit Loss Account Reserve	97 725	121 821	150 115	201 955
Shareholder Funds	97 775	121 871	150 165	202 005

Other Financial Data
Total Fixed Assets Additions	3 310	864	1 099	1 254
Total Fixed Assets Cost Or Valuation	3 310	4 174	5 273	6 527
Total Fixed Assets Depreciation	182	537	1 112	1 818
Total Fixed Assets Depreciation Charge In Period	182	355	575	706
Accrued Liabilities Deferred Income				1 446	1 512	1 578	1 932	1 938	1 785	1 644
Accumulated Depreciation Impairment Property Plant Equipment				1 818	2 560	2 027	2 606	1 533	2 300	3 251
Additions Other Than Through Business Combinations Property Plant Equipment					652	2 244		1 735	339
Amounts Owed By Associates Joint Ventures Participating Interests				237 000	248 606	390 828	349 619	300 003	309 879	284 460
Amounts Owed To Directors				33 541	34 144	33 661	33 998	34 431	6 865	4 267
Average Number Employees During Period				1	1	1	1	1	1	1
Corporation Tax Payable				19 779	15 389	34 703	11 926		8 026	10 343
Corporation Tax Recoverable								3 489
Creditors				54 889	51 045	69 965	47 865	36 369	16 729	16 254
Disposals Decrease In Depreciation Impairment Property Plant Equipment						922		1 774	130
Disposals Property Plant Equipment						1 753		1 775	172
Fixed Assets	3 128	3 637	4 161	4 709	4 619	5 643	5 064	6 097	5 497	4 546
Increase From Depreciation Charge For Year Property Plant Equipment					742	389	579	701	897	951
Investments				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Investments Fixed Assets				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Net Current Assets Liabilities	94 647	118 234	146 004	197 296	221 152	338 277	350 292	298 521	333 250	346 790
Number Shares Issued Fully Paid				50	50	50	50	50	50	50
Other Investments Other Than Loans				3 000	3 000	3 000	3 000	3 000	3 000	3 000
Other Taxation Social Security Payable				123		23	9		53
Par Value Share					1	1	1	1	1	1
Property Plant Equipment Gross Cost				3 527	4 179	4 670	4 670	4 630	4 797	4 797
Taxation Including Deferred Taxation Balance Sheet Subtotal						502	392	588	474
Total Assets Less Current Liabilities	97 775	121 871	150 165	202 005	225 771	343 920	355 356	304 618	338 747	351 336
Creditors Due Within One Year Total Current Liabilities	35 554	18 450	19 866	54 889
Tangible Fixed Assets Additions	910	864	1 099	654
Tangible Fixed Assets Cost Or Valuation	910	1 774	2 873	3 527
Tangible Fixed Assets Depreciation	182	537	1 112	1 818
Tangible Fixed Assets Depreciation Charge For Period	182	355	575	706
Total Fixed Asset Investments Additions	2 400			600
Total Fixed Asset Investments Cost Or Valuation	2 400	2 400	2 400	3 000
Total Investments Fixed Assets	2 400	2 400	2 400	3 000

Company staff

Antony L.

Role: Director

Appointed: 17 July 2012

Latest update: 15 January 2024

People with significant control

Antony L.

Notified on 28 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	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022

Am Lavender Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony L.

People with significant control

Antony L.

Accounts Documents

Company filings

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