Ardmillan Business Consultancy Ltd in Girvan, KA26 0HP

Description

Data updated on: 01-11-2023

Ardmillan Business Consultancy Ltd has been prospering in the business for 12 years. Started with Registered No. SC425968 in the year 2012, it is registered at The Garden Cottage, Girvan KA26 0HP. This firm's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The company's latest annual accounts describe the period up to June 30, 2022 and the most current confirmation statement was released on June 12, 2023.

For 12 years, this particular limited company has only been guided by a single director: James R. who has been guiding it since 2012-06-12.

James R. 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	11 044	1 362	23 790	36 020	54 001

Balance Sheet
Current Assets	23 370	30 616	39 648	56 041	74 207	89 742	96 784	177 399	157 902	134 991	169 953
Net Assets Liabilities					54 001	68 843	78 592	105 103	92 822	72 461	117 820
Cash Bank In Hand	20 922	6 744	16 117	4 840
Debtors	2 448	23 872	23 531	53 119
Net Assets Liabilities Including Pension Asset Liability	11 044	1 362	23 790	36 020	54 001
Tangible Fixed Assets	5 566	4 175	3 131	2 930

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	11 043	1 361	23 789	36 019
Shareholder Funds	11 044	1 362	23 790	36 020	54 001

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					3 712	3 706	-2 678	-2 804	-3 152	-4 182	-4 202
Average Number Employees During Period							2	2	2	2	2
Creditors					21 991	21 916	20 729	27 000	25 392	22 176	18 960
Fixed Assets	5 566	4 175	3 131	2 930	3 097	2 323	2 215	2 095	1 571	1 179	4 281
Net Current Assets Liabilities	5 478	-2 813	20 659	35 151	54 616	70 226	79 055	132 437	119 795	97 640	136 701
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 920	2 400	2 400	3 000
Total Assets Less Current Liabilities	11 044	1 362	23 790	36 020	57 713	72 549	81 270	134 532	121 366	98 819	140 982
Accruals Deferred Income				2 060	3 712
Creditors Due Within One Year	17 892	33 429	18 989	22 810	21 991
Number Shares Allotted	1	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	7 421			775
Tangible Fixed Assets Cost Or Valuation	7 421	7 421	7 421	8 196
Tangible Fixed Assets Depreciation	1 855	3 246	4 290	5 266
Tangible Fixed Assets Depreciation Charged In Period	1 855	1 391	1 044	976
Amount Specific Advance Or Credit Directors		21 472	21 131	49 279

Company staff

James R.

Role: Director

Appointed: 12 June 2012

Latest update: 12 December 2023

People with significant control

James R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-06-12
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 March 2017
Annual Accounts 30 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	30 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 11 April 2014
Date Approval Accounts	11 April 2014

Ardmillan Business Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James R.

People with significant control

James R.

Accounts Documents

Company filings

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