Amseymour Consulting Limited in Edgware, HA8 8HB

Description

Data updated on: 01-11-2023

Registered with number 06953904 15 years ago, Amseymour Consulting Limited is a Private Limited Company. The actual registration address is 51 Hillside Gardens, Edgware. This enterprise's declared SIC number is 62020 and has the NACE code: Information technology consultancy activities. Amseymour Consulting Ltd released its account information for the financial year up to 2022-03-31. The most recent annual confirmation statement was submitted on 2023-07-06.

At the moment, the following company is administered by a single director: Anthony S., who was appointed on July 6, 2009. In order to support the directors in their duties, the company has been using the skills of Ann S. as a secretary since 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-30	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 678	6 542				14 663	12 088

Balance Sheet
Cash Bank On Hand							3 155	7 804		19 285
Current Assets	6 533	19 509	60 546	60 546	28 787	12 389	12 240	13 147	22 128	22 128	41 114	51 801	59 624	55 850	58 202
Debtors			18 673	18 673	12 823	10 511	9 085	5 343		2 843
Net Assets Liabilities							12 088	11 975	17 690	17 690	30 986	45 051	56 429	54 243
Other Debtors						10 511	9 085	5 343		2 593
Property Plant Equipment							1 694	428		555
Cash Bank In Hand	6 533	19 509	41 873	41 873	15 964	1 878	3 155
Net Assets Liabilities Including Pension Asset Liability	1 678	6 542	41 176	41 176	24 251	14 663	12 088
Tangible Fixed Assets	1 321	1 816	1 376	1 376	2 831	3 114	1 694

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	678	5 542	40 176	40 176	23 251	13 663	11 088
Shareholder Funds	1 678	6 542				14 663	12 088

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							7 603	8 869		9 483
Additions Other Than Through Business Combinations Property Plant Equipment										740
Average Number Employees During Period							2	2		2	2	2	2	2	2
Corporation Tax Payable								482
Creditors							846	1 600	4 993	4 993	13 486	11 613	7 495	6 430	9 253
Fixed Assets	1 321	1 816							555		3 358	4 863	4 301	4 823	1 269
Increase From Depreciation Charge For Year Property Plant Equipment								1 266		613
Net Current Assets Liabilities	357	4 726	39 800	39 800	21 420	11 549	10 394	11 547	17 135	17 135	27 628	40 188	52 129	49 420
Other Creditors							846	900		870
Other Taxation Social Security Payable								218
Property Plant Equipment Gross Cost							9 297	9 298		10 038
Taxation Social Security Payable								700		4 123
Total Assets Less Current Liabilities	1 678	6 542							17 690		30 986	45 051	56 429	54 243
Trade Debtors Trade Receivables										250
Amount Specific Advance Or Credit Directors					9 582	8 115	5 689	2 948		198
Amount Specific Advance Or Credit Made In Period Directors								169		-200
Amount Specific Advance Or Credit Repaid In Period Directors								2 910		2 550
Creditors Due Within One Year Total Current Liabilities	6 176	14 783
Tangible Fixed Assets Additions		1 399		619	3 351	1 712
Tangible Fixed Assets Cost Or Valuation	2 216	3 615		4 234	7 585	9 297	9 297
Tangible Fixed Assets Depreciation	895	1 799		2 858	4 754	6 183	7 603
Tangible Fixed Assets Depreciation Charge For Period		904
Advances Credits Directors					9 582	8 115	5 689
Advances Credits Made In Period Directors					9 582		324
Advances Credits Repaid In Period Directors						1 467	2 750
Administrative Expenses						4 309	6 545
Aggregate Dividends Paid In Financial Year						7 000	1 000
Capital Employed		6 542	41 176	41 176	24 251	14 663
Creditors Due Within One Year		14 783	20 746	20 746	7 367	840	1 846
Depreciation Impairment Reversal Tangible Fixed Assets						1 429	1 420
Number Shares Allotted				1 000	1 000	1 000	1 000
Operating Profit Loss						-2 993	-1 899
Other Creditors Due Within One Year						840	1 846
Other Interest Receivable Similar Income						405	324
Par Value Share				1	1	1	1
Profit Loss For Period						-2 588	-1 575
Profit Loss On Ordinary Activities Before Tax						-2 588	-1 575
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				1 059	1 896	1 429	1 420
Total Dividend Payment							1 000
Turnover Gross Operating Revenue						1 316	4 646

Company staff

Ann S.

Role: Secretary

Appointed: 06 July 2009

Latest update: 27 February 2024

Anthony S.

Role: Director

Appointed: 06 July 2009

Latest update: 27 February 2024

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 5 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 24 December 2014
Date Approval Accounts	24 December 2014

Amseymour Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann S.

Anthony S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies