Answorth Consulting Limited in Nottingham, NG4 3DH

Description

Data updated on: 01-11-2023

Answorth Consulting came into being in 2014 as a company enlisted under no 09262902, located at NG4 3DH Nottingham at 80 Burton Road. The firm has been in business for 10 years and its current state is active. The firm's declared SIC number is 99999 and has the NACE code: Dormant Company. 31st March 2022 is the last time when the accounts were filed.

Since 2014-10-14, this specific limited company has only been supervised by an individual managing director: Patrick M. who has been leading it for 10 years. In order to help the directors in their tasks, the limited company has been utilizing the skills of Sinead M. as a secretary since October 2014.

Executives with significant control over the firm are: Patrick M. owns over 1/2 to 3/4 of company shares . Sinead M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-09-30	2017-09-30	2018-09-30	2019-09-30
Currency
Net Worth	16 999	15 507

Balance Sheet
Current Assets	41 389	24 415	23 612	16 136	18 455
Cash Bank In Hand	28 039	24 182
Debtors	13 350	233
Tangible Fixed Assets		397
Net Assets Liabilities Including Pension Asset Liability	16 999

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 899	15 407
Shareholder Funds	16 999	15 507

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		360	480	1 789	1 230
Average Number Employees During Period			1	1	1
Creditors		9 049	23 039	14 206	16 824
Fixed Assets		397
Net Current Assets Liabilities	16 999	15 110	573	1 930	1 631
Other Operating Income Format1				18	121
Profit Loss				34 548	67 430
Staff Costs Employee Benefits Expense				7 361	15 411
Tax Tax Credit On Profit Or Loss On Ordinary Activities				8 104	15 913
Total Assets Less Current Liabilities	16 999	15 507	573	1 930	1 631
Turnover Revenue				55 912	107 987
Advances Credits Directors
Corporation Tax Due Within One Year	19 301	8 919
Creditors Due Within One Year	24 390	9 305
Debtors Due Within One Year	13 350	233
Number Shares Allotted	100	100
Other Taxation Social Security Within One Year	6	-104
Par Value Share	1	1
Profit Loss For Period		35 443
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		500
Tangible Fixed Assets Cost Or Valuation		500
Tangible Fixed Assets Depreciation		103
Tangible Fixed Assets Depreciation Charged In Period		103
Total Dividend Payment		36 935
V A T Current Asset		233
V A T Due Total Creditors	4 974
Value Shares Allotted	100

Company staff

Sinead M.

Role: Secretary

Appointed: 29 October 2014

Latest update: 27 February 2024

Patrick M.

Role: Director

Appointed: 14 October 2014

Latest update: 27 February 2024

People with significant control

Patrick M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sinead M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 October 2023
Confirmation statement last made up date	14 October 2022

Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-10-14
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	17 November 2015
Annual Accounts 30 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2016

Answorth Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead M.

Patrick M.

People with significant control

Patrick M.

Sinead M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Answorth Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead M.

Patrick M.

People with significant control

Patrick M.

Sinead M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016