An Stuc Consulting Ltd in York, YO26 6LD

Description

Data updated on: 01-11-2023

2009 is the year of the establishment of An Stuc Consulting Ltd, the firm registered at 36 Hillcrest Avenue, Nether Poppleton in York. This means it's been fifteen years An Stuc Consulting has prospered in the business, as the company was started on 2009-12-03. The firm registration number is 07093983 and its post code is YO26 6LD. The enterprise's registered with SIC code 70229 : Management consultancy activities other than financial management. The business most recent filed accounts documents describe the period up to 2022/12/31 and the most current confirmation statement was submitted on 2022/12/31.

In order to be able to match the demands of their client base, this business is continually improved by a team of two directors who are Ann M. and David M.. Their constant collaboration has been of great use to this specific business since 2009.

Executives with significant control over the firm are: David M. has substantial control or influence over the company. Ann M. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234 926	365 220	483 912	603 568	547 780

Balance Sheet
Cash Bank In Hand	125 723	194 098	348 224	518 295	455 349
Cash Bank On Hand					96 923	44 032	47 490	24 919	11 171	58 788	33 766	39 344
Current Assets	294 232	433 652	548 850	668 975	548 151	860 885	741 305	641 629	723 154	609 805	552 614	510 421
Debtors	168 509	239 554	200 626	150 680	92 802	65 248	39 047	34 462	25	125	25	10 200
Other Debtors					88 972	42 647	30 347	25	25	125	25	200
Property Plant Equipment					616	411	838	463	434	334	100	868
Tangible Fixed Assets	705	625	238	1 277	616

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	234 826	365 120	483 812	603 468	547 680
Shareholder Funds	234 926	365 220	483 912	603 568	547 780

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 214	2 121	2 660	3 235	2 639	2 939	3 173	3 626
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					987	89 368	973	3 207	4 920	2 013	2 934	7 865
Creditors Due Within One Year	60 011	69 057	65 176	66 684	987
Current Asset Investments					358 426	751 605	654 768	582 248	711 958	550 892	518 823	460 877
Debtors Due After One Year	-143 819	-215 322	-167 822	-114 522	-88 972
Disposals Decrease In Depreciation Impairment Property Plant Equipment						856			1 174
Disposals Property Plant Equipment						856			1 174
Fixed Assets					616	35 554	45 089	136 159	81 462	118 825	196 154	220 452
Increase From Depreciation Charge For Year Property Plant Equipment						763	539	575	578	300	234	453
Investments Fixed Assets						35 143	44 251	135 696	81 028	118 491	196 054	219 584
Net Current Assets Liabilities	234 221	364 595	483 674	602 291	547 164	771 517	740 332	638 422	718 234	607 792	549 680	502 556
Number Shares Allotted		50	50	50	50
Number Shares Issued Fully Paid							50	50	50	50	50	50
Other Creditors					987	1 641	1 034	2 062	2 184	2 013	2 934	988
Other Current Asset Investments Balance Sheet Subtotal					358 426	751 605	654 768	582 248	711 958	550 892	518 823	460 877
Other Investments Other Than Loans						35 143	44 251	135 696	81 028	118 491	196 054	219 584
Other Taxation Social Security Payable						87 727	-61	1 145	2 736			6 877
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					2 830	2 532	3 498	3 698	3 073	3 273	3 273	4 494
Share Capital Allotted Called Up Paid	50	50	50	50	50
Tangible Fixed Assets Additions				1 885	116
Tangible Fixed Assets Cost Or Valuation	1 541	2 140	2 140	4 025	2 830
Tangible Fixed Assets Depreciation	836	1 515	1 902	2 748	2 214
Tangible Fixed Assets Depreciation Charged In Period			387	846	522
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					1 056
Tangible Fixed Assets Disposals					1 311
Total Additions Including From Business Combinations Property Plant Equipment						558	966	200	549	200		1 221
Total Assets Less Current Liabilities	234 926	365 220	483 912	603 568	547 780	807 071	785 421	774 581	799 696	726 617	745 834	723 008
Trade Debtors Trade Receivables						22 576
Advances Credits Directors				8 775
Advances Credits Made In Period Directors				8 775
Advances Credits Repaid In Period Directors	174 000

Company staff

Ann M.

Role: Director

Appointed: 03 December 2009

Latest update: 14 February 2024

David M.

Role: Director

Appointed: 03 December 2009

Latest update: 14 February 2024

People with significant control

David M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Ann M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	11 March 2015
Annual Accounts 20 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	20 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 16 May 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	16 May 2013
Annual Accounts 7 March 2014
Date Approval Accounts	7 March 2014

An Stuc Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ann M.

David M.

People with significant control

David M.

Ann M.

Accounts Documents

Company filings

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