Ardoch Consulting Limited in Doune, FK16 6DE

Description

Data updated on: 01-11-2023

Ardoch Consulting Limited with the registration number SC255066 has been on the market for twenty one years. The Private Limited Company is located at Balkerach House, Balkerach Street, Doune and company's zip code is FK16 6DE. This enterprise's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-02-28 is the last time the company accounts were filed.

There's 1 managing director this particular moment controlling the following business, specifically Sandra S. who has been performing the director's obligations for twenty one years.

Sandra S. 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	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	28 448	29 421	42 317	41 586	55 066

Balance Sheet
Cash Bank In Hand	43 048	45 698	63 926	31 751	60 755
Cash Bank On Hand					60 755	56 610	96 911	135 299	149 538	118 865	197 546	174 256
Current Assets			63 926	41 668	60 755			135 299	152 675	142 435	200 196	177 498
Debtors				9 917					3 137	23 570	2 650	3 242
Property Plant Equipment					300	225	169	127	95	71	54
Tangible Fixed Assets	946	709	532	399	300

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	28 447	29 420	42 316	41 585	55 065
Shareholder Funds	28 448	29 421	42 317	41 586	55 066

Other Financial Data
Amount Specific Advance Or Credit Directors								10 450	14 943	3	12 392	5 533
Amount Specific Advance Or Credit Made In Period Directors										14 940	12 389	6 859
Amount Specific Advance Or Credit Repaid In Period Directors								10 450	4 493
Accumulated Depreciation Impairment Property Plant Equipment					2 741	2 816	2 872	2 914	2 946	2 970	2 987	3 001
Creditors					5 989	8 292	21 991	20 761	20 201	5 915	23 206	9 472
Creditors Due Within One Year	15 546	16 986	22 141	481	5 989
Increase From Depreciation Charge For Year Property Plant Equipment						75	56	42	32	24	17	14
Net Current Assets Liabilities	27 502	28 712	41 785	41 187	54 766	48 318	74 920	114 538	132 474	136 520	176 990	168 026
Number Shares Allotted		1	1	1	1
Other Creditors					2 772	8 966	15 514	11 290	15 903	1 323	13 712	6 883
Other Taxation Social Security Payable					3 216	-675	6 477	9 470	4 297	4 592	9 493	2 588
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					3 041	3 041	3 041	3 041	3 041	3 041	3 041
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 041	3 041	3 041	3 041
Tangible Fixed Assets Depreciation	2 095	2 332	2 509	2 642	2 741
Tangible Fixed Assets Depreciation Charged In Period		237	177	133	99
Total Assets Less Current Liabilities	28 448	29 421	42 317	41 586	55 066	48 543	75 089	114 665	132 569	136 591	177 044	168 066
Trade Creditors Trade Payables					1	1		1	1		1	1
Trade Debtors Trade Receivables									3 137	23 570	2 650	3 242
Advances Credits Directors				7 842
Advances Credits Made In Period Directors				7 842

Company staff

Sandra S.

Role: Director

Appointed: 01 September 2003

Latest update: 2 April 2024

People with significant control

Sandra S.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 14 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 November 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	15 October 2013

Ardoch Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Ian S.

People with significant control

Sandra S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Ardoch Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sandra S.

Ian S.

People with significant control

Sandra S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016