A.mellor Consulting Limited in Walton-on-thames, KT12 5JG

Description

Data updated on: 08-12-2021

A.mellor Consulting came into being in 2010 as a company enlisted under no 07225791, located at KT12 5JG Walton-on-thames at Sefton Cottage Snellings Road. This firm's last known status was dissolved. A.mellor Consulting had been operating offering its services for 11 years.

This firm was supervised by a single director: Adrian M., who was chosen to lead the company on April 16, 2010.

Executives who controlled the firm include: Jaime M. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Adrian M. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 770	9 823	125	18 223	17 634	20 828

Balance Sheet
Cash Bank In Hand	57 131	7 926	37 164	29 488	50 424	67 509
Current Assets	57 131	23 721	37 164	45 363	64 464	73 749	89 636	91 915	89 114	24 716	38 214
Debtors		15 795		15 875	14 040	6 240

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 769	9 822	124	18 222	17 633	20 827
Shareholder Funds	3 770	9 823	125	18 223	17 634	20 828

Other Financial Data
Administrative Expenses	9 430	6 926
Creditors						52 921	51 248	43 333	45 447	24 568	38 212
Creditors Due Within One Year	53 361	13 898	37 039	27 140	46 830	52 921
Debtors Due Within One Year		15 795
Net Current Assets Liabilities	3 770	9 823	125	18 223	17 634	20 828	38 388	48 582	43 667	148	2
Number Shares Allotted		1	1	1	1	1
Other Creditors Due Within One Year	30 222	818
Other Operating Income	3 165	2 350
Par Value Share		1	1	1	1	1
Profit Loss For Period	73 334	48 259
Profit Loss On Ordinary Activities Before Tax	92 735	60 324
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Taxation Social Security Due Within One Year	23 139	13 080
Tax On Profit Or Loss On Ordinary Activities	19 401	12 065
Total Assets Less Current Liabilities	3 770	9 823	125	18 223	17 634	20 828	38 388	48 582	43 667	148	2
Total Dividend Payment		42 206
Turnover Gross Operating Revenue	99 000	64 900
U K Current Corporation Tax	19 401	12 065
Average Number Employees During Period									1	1	1
Director Remuneration Benefits Excluding Payments To Third Parties	7 825	4 934

Company staff

Adrian M.

Role: Director

Appointed: 16 April 2010

Latest update: 16 February 2024

People with significant control

Jaime M.

Notified on 29 April 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adrian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2023
Account last made up date	30 April 2021
Confirmation statement next due date	30 April 2022
Confirmation statement last made up date	16 April 2021

Annual Accounts 19 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	19 January 2015
Annual Accounts 17 September 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 September 2015
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts 22 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	22 January 2013
Annual Accounts 14 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	14 January 2014

A.mellor Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian M.

Cka Secretary Limited

People with significant control

Jaime M.

Adrian M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2013

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Accountant/Auditor, 2012

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