Angelvon Consultancy Ltd in Gloucester, GL4 5FD

Description

Data updated on: 01-11-2023

Angelvon Consultancy came into being in 2002 as a company enlisted under no 04411811, located at GL4 5FD Gloucester at 12 Friary Road. This firm has been in business for twenty two years and its last known status is active. This company's registered with SIC code 62020, that means Information technology consultancy activities. 2022-03-31 is the last time when company accounts were filed.

Richard V. is the following firm's single director, who was selected to lead the company in 2002 in April. In order to provide support to the directors, this particular company has been utilizing the skills of Andrea V. as a secretary since 2002.

Richard V. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	47 820	50 177	51 443	50 149	41 768	46 486

Balance Sheet
Cash Bank In Hand	70 981	99 509	107 020	98 996	104 125	126 955
Cash Bank On Hand							102 648	131 010	131 452	148 622	130 451	41 146	51 770
Current Assets						126 955	102 648	140 005	143 667	148 622	155 319	76 415	51 770
Debtors								8 995	12 215		24 868	35 269
Net Assets Liabilities						46 486	37 291	33 231	51 530	60 913	38 630	16 557	7 472
Other Debtors								8 995	12 215		13 451	12 320
Property Plant Equipment							98 649	86 543	73 195	110 107	97 549	80 142
Tangible Fixed Assets	4 758	5 508	7 135	33 957	29 496	26 314

Capital & Reserves
Called Up Share Capital	11	11	11	10	10	10
Profit Loss Account Reserve	47 809	50 166	51 432	50 139	41 758	46 476
Shareholder Funds	47 820	50 177	51 443	50 149	41 768	46 486

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							54 605	71 866	86 358	72 620	91 453	75 935	3 201
Average Number Employees During Period							1	1	2	2	2	2	2
Creditors						106 783	54 896	54 909	153 170	73 299	58 898	44 497	59 132
Creditors Due Within One Year	27 919	54 840	62 712	82 804	91 853	106 783
Disposals Decrease In Depreciation Impairment Property Plant Equipment										35 146	1 312	31 277	23 210
Disposals Property Plant Equipment										91 080	1 876	33 470	30 208
Finance Lease Liabilities Present Value Total							54 896	54 909	54 604	73 299	58 898	44 497	7 191
Fixed Assets						26 314	98 649
Increase From Depreciation Charge For Year Property Plant Equipment								17 261	14 492	21 408	20 145	15 759	10 124
Net Current Assets Liabilities	43 062	44 669	44 308	16 192	12 272	20 172	-6 462	15 912	-9 503	45 025	18 513	-3 861	-7 362
Number Shares Allotted		11	11	10	10	10
Other Creditors							93 247	101 103	74 854	77 330	99 236	41 731	30 997
Other Taxation Social Security Payable							8 834	19 329	23 712	11 842	23 169	24 144	17 471
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost							153 254	158 409	159 553	182 727	189 002	156 077	3 662
Provisions For Liabilities Balance Sheet Subtotal								14 315	12 162	20 920	18 534	15 227	12 230
Share Capital Allotted Called Up Paid	11	11	11	10	10	10
Tangible Fixed Assets Additions		2 952	4 522	34 905	2 633	3 458
Tangible Fixed Assets Cost Or Valuation	13 704	16 656	21 178	56 083	58 716	62 174
Tangible Fixed Assets Depreciation	8 946	11 148	14 043	22 126	29 220	35 860
Tangible Fixed Assets Depreciation Charged In Period		2 202	2 895	8 083	7 094	6 640
Total Additions Including From Business Combinations Property Plant Equipment								5 155	1 144	114 254	8 151	545	4 653
Total Assets Less Current Liabilities	47 820	50 177	51 443	50 149	41 768	46 486	92 187	102 455	63 692	155 132	116 062	76 281	57 008
Trade Creditors Trade Payables										24			3 473
Trade Debtors Trade Receivables											11 417	22 949
Increase Decrease In Property Plant Equipment										109 900

Company staff

Andrea V.

Role: Secretary

Appointed: 09 April 2002

Latest update: 24 April 2024

Richard V.

Role: Director

Appointed: 09 April 2002

Latest update: 24 April 2024

People with significant control

Richard V.

Notified on 5 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 20 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	20 November 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	5 December 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
Annual Accounts 14 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	14 December 2012
Annual Accounts 5 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	5 January 2014

Angelvon Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea V.

Richard V.

Form 10 Secretaries Fd Ltd

People with significant control

Richard V.

Accounts Documents

Company filings

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