Andalec Consulting Limited in Dartford, DA1 2AU

Description

Data updated on: 01-11-2023

Andalec Consulting is a business registered at DA1 2AU Dartford at 3 Enterprise House. The company has been operating since 2005 and is established under the identification number 05550071. The company has been operating on the UK market for nineteen years now and the official status is active. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. 2022-08-31 is the last time account status updates were reported.

Paul G. is the enterprise's solitary managing director, that was assigned to lead the company nineteen years ago. To provide support to the directors, this business has been utilizing the expertise of Morag H. as a secretary for the last nineteen years.

Executives with significant control over the firm are: Morag G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	114 707	104 190	92 708	57 971	24 292	61 874

Balance Sheet
Cash Bank In Hand	246 487	205 655	204 013	204 363	203 649	268 870
Cash Bank On Hand						268 870	328 127	313 637	57 238	133 917	116 454
Current Assets		205 655	204 663	204 363		268 870	332 649	313 637	199 738	276 417	258 954
Debtors			650				4 522
Net Assets Liabilities						61 874	138 699	166 549	177 756	222 173	221 765
Net Assets Liabilities Including Pension Asset Liability					24 292	61 874
Property Plant Equipment						4 604	3 683	3 267	4 312	1 314	2 408
Tangible Fixed Assets	7 069	8 853	8 992	7 193	5 755	4 604

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	114 705	104 188	92 706	57 969	24 290	61 872
Shareholder Funds	114 707	104 190	92 708	57 971	24 292	61 874

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						17 665	18 714	19 530	20 609	1 210	1 446
Additional Provisions Increase From New Provisions Recognised							-194
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss								-135	254	-568	208
Average Number Employees During Period						1	1	1	1	1	1
Creditors						210 707	196 934	149 791	25 476	55 308	39 139
Creditors Due Within One Year	138 849	110 318	120 947	153 585	185 112	210 707
Current Asset Investments									142 500	142 500	142 500
Deferred Tax Liabilities						893	718	604	818	250	458
Dividends Paid							15 800	10 000	4 000	42 000	48 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 049	816	1 079	249	602
Net Current Assets Liabilities	107 638	95 337	83 716	50 778	18 537	58 163	135 715	163 846	174 262	221 109	219 815
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors						187 229	166 455	138 536	13 331	13 372	13 629
Other Current Asset Investments Balance Sheet Subtotal									142 500	142 500	142 500
Other Taxation Social Security Payable						23 477	30 478	9 095	9 987	41 936	25 510
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss							92 625	37 850	15 207	86 417	47 592
Property Plant Equipment Gross Cost						22 269	22 397	22 797	24 921	2 524	3 854
Provisions						893	699	564	818	250	458
Provisions For Liabilities Balance Sheet Subtotal						893	699	564	818	250	458
Provisions For Liabilities Charges						893
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 997	2 388			1 365
Tangible Fixed Assets Cost Or Valuation	14 519	18 516	20 904	20 904	20 904	22 269
Tangible Fixed Assets Depreciation	7 450	9 663	11 912	13 711	15 149	17 665
Tangible Fixed Assets Depreciation Charged In Period		2 213	2 249	1 799	1 438	2 516
Total Additions Including From Business Combinations Property Plant Equipment							128	400	2 124		2 080
Total Assets Less Current Liabilities	114 707	104 190	92 708	57 971	24 292	62 767	139 398	167 113	178 574	222 423	222 223
Trade Creditors Trade Payables						1	1	2 160	2 158
Trade Debtors Trade Receivables							4 522
Disposals Decrease In Depreciation Impairment Property Plant Equipment										19 648	366
Disposals Property Plant Equipment										22 397	750

Company staff

Morag H.

Role: Secretary

Appointed: 31 August 2005

Latest update: 12 April 2024

Paul G.

Role: Director

Appointed: 31 August 2005

Latest update: 12 April 2024

People with significant control

Morag G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul G.

Notified on 1 September 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	25 November 2023
Confirmation statement last made up date	11 November 2022

Annual Accounts 31 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	31 January 2015
Annual Accounts 7 January 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	7 January 2016
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 21 January 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Andalec Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morag H.

Paul G.

People with significant control

Morag G.

Paul G.

Accounts Documents

Company filings

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