Ardenoak Consulting Limited in Solihull, B91 3EJ

Description

Data updated on: 01-11-2023

Ardenoak Consulting Limited can be found at 16 Park Avenue, in Solihull. Its zip code is B91 3EJ. Ardenoak Consulting has existed on the British market since it was started in 2010. Its reg. no. is 07211345. This company's Standard Industrial Classification Code is 70229 which means Management consultancy activities other than financial management. The most recent accounts were submitted for the period up to March 31, 2023 and the most current annual confirmation statement was released on April 1, 2023.

This company has a solitary director at the moment controlling this particular firm, specifically Penelope T. who's been utilizing the director's obligations since 2010-04-01.

Penelope T. is the individual with significant control over 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	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	9 034	1 542	4 030	6 820	2 870	877

Balance Sheet
Cash Bank In Hand	6 728	14 022	12 203	4 477	15 792	5 103
Cash Bank On Hand						5 103	21 266	9 695	19 050	19 682	16 886	24 589	27 154
Current Assets	11 651	15 036	12 203	19 844	34 571	25 238	26 363	24 343	33 316	23 029	27 986	33 499	52 426
Debtors	4 923	1 014		15 367	18 779	20 135	5 097	14 648	14 266	3 347	11 100	8 910	25 272
Property Plant Equipment						2 031	1 727	1 468	1 248	1 061	1 359	3 556	3 022
Tangible Fixed Assets				1 172	1 972	2 031
Net Assets Liabilities Including Pension Asset Liability	9 034	1 542	4 030
Other Debtors	309
Trade Debtors	4 614	1 014

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	9 033	1 541	4 029	6 819	2 869	876
Shareholder Funds	9 034	1 542	4 030	6 820	2 870	877

Other Financial Data
Accrued Liabilities Deferred Income								300
Accumulated Depreciation Impairment Property Plant Equipment						1 407	1 711	1 970	2 190	2 377	2 617	3 244	3 778
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						6 987	6 178	7 524	4 858	3 840	4 651	5 152	8 352
Creditors						26 392	27 904	25 805	34 565	23 903	28 031	36 734	52 555
Creditors Due Within One Year		13 494	8 173	14 196	33 673	26 392
Dividends Paid							25 000	32 000		16 000	19 000	26 000	32 500
Increase From Depreciation Charge For Year Property Plant Equipment							304	259	220	187	240	627	534
Net Current Assets Liabilities	9 034	1 542	4 030	5 648	898	-1 154	-1 541	-1 462	-1 249	-874	-45	-3 235	-129
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors								12 837	22 301
Other Taxation Social Security Payable								12 221	11 517
Par Value Share			0	0	0	0	0	0	0	0	0	0	0
Profit Loss							24 309	31 820		16 188	20 127	25 007	35 072
Property Plant Equipment Gross Cost						3 438	3 438	3 438	3 438	3 438	3 976	6 800
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions				1 563	1 457	418
Tangible Fixed Assets Cost Or Valuation				1 563	3 020	3 438
Tangible Fixed Assets Depreciation				391	1 048	1 407
Tangible Fixed Assets Depreciation Charged In Period				391	657	359
Total Assets Less Current Liabilities	9 034	1 542	4 030	6 820	2 870	877	186	6	-1	187	1 314	321	2 893
Trade Creditors Trade Payables						505	510	747	747			351	1 251
Trade Debtors Trade Receivables						20 135	5 097	14 648	14 266	3 347	11 100	8 910	25 272
Accrued Liabilities									364
Total Additions Including From Business Combinations Property Plant Equipment											538	2 824
Creditors Due Within One Year Total Current Liabilities	2 617	13 494
Other Creditors Due Within One Year	177	12 304
Taxation Social Security Due Within One Year	2 440	1 190

Company staff

Penelope T.

Role: Director

Appointed: 01 April 2010

Latest update: 20 February 2024

People with significant control

Penelope T.

Notified on 6 April 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 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 10 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 October 2013
Annual Accounts 17 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 October 2014
Annual Accounts 6 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	6 November 2015
Annual Accounts 15 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 October 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

Ardenoak Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Penelope T.

People with significant control

Penelope T.

Accounts Documents

Company filings

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