Andrew Carpenter Consulting Limited in Frome, BA11 1BH

Description

Data updated on: 01-11-2023

Andrew Carpenter Consulting came into being in 2012 as a company enlisted under no 07950320, located at BA11 1BH Frome at 7a King Street. This firm has been in business for twelve years and its current status is active. The firm's registered with SIC code 70229, that means Management consultancy activities other than financial management. Andrew Carpenter Consulting Ltd released its account information for the financial period up to March 31, 2023. The latest confirmation statement was submitted on February 15, 2023.

We have a group of two directors running the following business at present, specifically Elizabeth C. and Andrew C. who have been utilizing the directors duties since 2017.

Executives who have control over the firm are as follows: Andrew C. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elizabeth C. 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	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	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

Balance Sheet
Cash Bank On Hand				12 398	115	10 149	11 269		48 022	31 202	23 796
Current Assets	42 008	27 117	47 120	34 847	22 964	20 296	38 576	34 828	74 519	72 908	60 282
Debtors	7 358	23 890	11 807	22 449	22 849	10 147	27 307	34 828	26 497	41 706	36 486
Net Assets Liabilities				5 687	801	3 322	2 237	4 355	685	467	548
Other Debtors				3 149	13 025	442		470	12 735	19 630	23 772
Property Plant Equipment				1 214	2 662	1 853	1 389	1 042	782	586	1 364
Cash Bank In Hand	34 650	3 227	35 313	12 398
Net Assets Liabilities Including Pension Asset Liability	14 663	1 027	18 326	5 687
Tangible Fixed Assets	1 616	1 662	1 782	1 214

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 563	927	18 226	5 587

Other Financial Data
Accrued Liabilities								1 313	1 440	1 379	1 180
Accumulated Depreciation Impairment Property Plant Equipment				2 304	3 469	4 278	4 742	5 089	5 349	5 545	6 000
Additions Other Than Through Business Combinations Property Plant Equipment					2 613						1 233
Average Number Employees During Period				2	2	2	2	2	2	2	2
Bank Borrowings									45 000	33 561	24 714
Bank Overdrafts								789
Corporation Tax Payable				18 075	13 868	11 391
Creditors				30 374	24 825	18 827	37 728	31 317	45 000	33 561	24 714
Increase From Depreciation Charge For Year Property Plant Equipment					1 165	809	464	347	260	196	455
Net Current Assets Liabilities	13 047	-635	16 544	4 473	-1 861	1 469	848	3 511	45 052	33 553	24 157
Other Creditors				4 947	2 081	2 055	18 124
Other Taxation Social Security Payable				6 538	8 541	3 899
Property Plant Equipment Gross Cost				3 518	6 131	6 131	6 131	6 131	6 131	6 131	7 364
Provisions For Liabilities Balance Sheet Subtotal								198	149	111	259
Taxation Social Security Payable						3 899	2 890	7 150	7 854	5 782	6 336
Total Assets Less Current Liabilities							2 237	4 553	45 834	34 139	25 521
Total Borrowings								789	45 000	33 561	24 714
Trade Creditors Trade Payables				814	335	1 482	1 535	550	423	1 440	2 533
Trade Debtors Trade Receivables				19 300	9 824	9 705	27 307	34 358	13 762	22 076	12 714
Amount Specific Advance Or Credit Directors	-36	12 597	-936		9 830	442		182	6 315	9 763	11 850
Amount Specific Advance Or Credit Made In Period Directors					9 830	442			6 573	10 444	11 850
Amount Specific Advance Or Credit Repaid In Period Directors						9 830			-440	-6 996	-9 763
Advances Credits Directors	-36	12 597	-936
Advances Credits Made In Period Directors		12 633
Advances Credits Repaid In Period Directors			13 533	-936
Capital Employed	14 663	1 027	18 326	5 687
Creditors Due Within One Year	28 961	27 752	30 576	30 374
Number Shares Allotted	100	100	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 155	600	763
Tangible Fixed Assets Cost Or Valuation	2 155	2 755	3 518	3 518
Tangible Fixed Assets Depreciation	539	1 093	1 736	2 304
Tangible Fixed Assets Depreciation Charged In Period	539	554	643	568
Value Shares Allotted Increase Decrease During Period	100

Company staff

Elizabeth C.

Role: Director

Appointed: 06 April 2017

Latest update: 9 January 2024

Andrew C.

Role: Director

Appointed: 15 February 2012

Latest update: 9 January 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Elizabeth C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 May 2013
Annual Accounts 3 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 31 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 11 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	11 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Andrew Carpenter Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth C.

Andrew C.

People with significant control

Andrew C.

Elizabeth C.

Accounts Documents

Company filings

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