Andrew John Consulting Limited in Bristol, BS16 7AN

Description

Data updated on: 01-11-2023

Located at 172 Westerleigh Road, Bristol BS16 7AN Andrew John Consulting Limited is a Private Limited Company with 06566973 registration number. This company was created on 16th April 2008. The firm's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time account status updates were filed.

This company has a single director now supervising this particular business, specifically Andrew A. who has been doing the director's obligations for 16 years. For almost one year Abergan Reed Ltd, had been fulfilling assigned duties for the following business till the resignation sixteen years ago. To find professional help with legal documentation, the abovementioned business has been utilizing the skills of Julie A. as a secretary since 2008.

Andrew A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	313 775	307 495	317 751

Balance Sheet
Cash Bank In Hand	247 593	207 499	177 734
Cash Bank On Hand			177 734	177 983	191 508	57 147	61 250	53 204	37 635	21 372
Current Assets	253 362	224 340	193 388	205 238	209 695	117 249	68 571	61 065	41 637	25 434
Debtors	5 769	16 841	15 654	27 255	18 187	60 102	7 321	7 861	4 002	4 062
Net Assets Liabilities			317 751	324 590	315 733	274 947	203 432	180 670	109 290	125 860
Property Plant Equipment			508	3 814	5 551	17 585	16 613	17 061	15 948	17 560
Tangible Fixed Assets	247	1 014	508
Other Debtors									1	79

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	313 774	307 494	317 750
Shareholder Funds	313 775	307 495	317 751

Other Financial Data
Accrued Liabilities			1 455	1 475	1 475	1 475	1 720	1 806	1 902	2 100
Accumulated Depreciation Impairment Property Plant Equipment			8 931	10 393	12 336	14 113	15 881	16 951	18 064	19 404
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			23 243	21 833	20 163	10 193	8	1 827	1 744	446
Creditors			64 180	72 034	73 720	34 411	23 060	24 713	21 163	15 423
Creditors Due Within One Year	127 869	105 894	64 180
Dividends Paid				80 000	80 000	80 000	22 000	16 645	20 000	12 800
Fixed Assets	188 282	189 049	188 543	191 849	180 551	192 585	158 227	144 723	89 022	116 749
Increase From Depreciation Charge For Year Property Plant Equipment				1 462	1 943	1 777	1 768	1 070	1 113	1 340
Investment Property			188 035	188 035	175 000	175 000	141 614	127 662	73 074	99 189
Investment Property Fair Value Model			188 035	188 035	175 000	175 000	141 614	127 662	73 074	99 189
Net Current Assets Liabilities	125 493	118 446	129 208	133 204	135 975	82 838	45 511	36 352	20 474	10 011
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1	1	1	1	1	1	1
Other Creditors						1 068
Other Taxation Social Security Payable			107	118	250	250	264	322	265
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments Accrued Income			14 400			1 264	445	411	401	383
Profit Loss				86 839	71 143	39 214	-49 515	-6 117	-51 380	29 370
Property Plant Equipment Gross Cost			9 439	14 207	17 887	31 698	32 494	34 012	34 012	36 964
Provisions For Liabilities Balance Sheet Subtotal				463	793	476	306	405	206	900
Recoverable Value-added Tax			1 254	1 155
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 521
Tangible Fixed Assets Cost Or Valuation	7 918	9 439
Tangible Fixed Assets Depreciation	7 671	8 425	8 931
Tangible Fixed Assets Depreciation Charged In Period		754	506
Total Additions Including From Business Combinations Property Plant Equipment				4 768	3 680	13 811	796	1 518		2 952
Total Assets Less Current Liabilities	313 775	307 495	317 751	325 053	316 526	275 423	203 738	181 075	109 496	126 760
Trade Creditors Trade Payables			1 800
Trade Debtors Trade Receivables				26 100	18 187	58 838	3 600	4 174	3 600	3 600
Corporation Tax Recoverable							3 276	3 276

Company staff

Julie A.

Role: Secretary

Appointed: 16 April 2008

Latest update: 25 January 2024

Andrew A.

Role: Director

Appointed: 16 April 2008

Latest update: 25 January 2024

People with significant control

Andrew A.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 November 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Andrew John Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie A.

Andrew A.

Abergan Reed Nominees Limited

Abergan Reed Ltd

People with significant control

Andrew A.

Accounts Documents

Company filings

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