Asset Management Consultants Ltd in Darlington, DL3 7EH

Description

Data updated on: 01-11-2023

08720038 is the registration number of Asset Management Consultants Ltd. It was registered as a Private Limited Company on 7th October 2013. It has been present in this business for the last eleven years. This business may be gotten hold of in 43 Coniscliffe Road in Darlington. It's postal code assigned is DL3 7EH. This company's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. The firm's most recent accounts were submitted for the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-10-07.

For eleven years, this particular firm has only been overseen by a single director: Richard M. who has been in charge of it since 7th October 2013.

Executives who control the firm include: Richard M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Rebecca M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	107 468	54 388

Balance Sheet
Cash Bank In Hand	129 105	66 762
Cash Bank On Hand		66 762	77 328	106 481	86 721	76 122	167 464	80 859	63 577
Current Assets	164 445	81 882	78 498	123 256	104 070	99 313	167 817	124 891	104 579
Debtors	35 340	15 120	1 170	16 775	17 349	23 191	353	44 032	41 002
Net Assets Liabilities		54 388	57 700	50 294	27 336	12 926	41 043	23 533	167
Net Assets Liabilities Including Pension Asset Liability	107 468	54 388
Property Plant Equipment		831	1 419	1 277	893	14 778	13 359	8 775
Tangible Fixed Assets	1 129	831

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	107 368	54 288
Shareholder Funds	107 468	54 388

Other Financial Data
Amount Specific Advance Or Credit Made In Period Directors							42 633
Amount Specific Advance Or Credit Repaid In Period Directors							42 633
Accumulated Depreciation Impairment Property Plant Equipment		719	1 054	1 570	1 954	9 968	14 156	17 639	23 062
Average Number Employees During Period			1	2	2	1	2	2	2
Creditors		28 159	21 947	73 996	77 457	100 045	42 065	32 367	22 437
Creditors Due Within One Year	58 106	28 159
Increase From Depreciation Charge For Year Property Plant Equipment			335	516	384	8 014	5 091	5 381	5 423
Net Current Assets Liabilities	106 339	53 723	56 551	49 260	26 613	-732	70 804	47 898	20 140
Number Shares Allotted	100	100
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 550	2 473	2 847	2 847	24 746	27 515	26 414
Provisions For Liabilities Balance Sheet Subtotal		166	270	243	170	1 120	1 055	773	888
Provisions For Liabilities Charges		166
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	1 550
Tangible Fixed Assets Cost Or Valuation	1 550
Tangible Fixed Assets Depreciation	421	719
Tangible Fixed Assets Depreciation Charged In Period	421	298
Total Additions Including From Business Combinations Property Plant Equipment			923	374		21 899	3 692	937
Total Assets Less Current Liabilities	107 468	54 554	57 970	50 537	27 506	14 046	84 163	56 673	23 492
Disposals Decrease In Depreciation Impairment Property Plant Equipment							903	1 898
Disposals Property Plant Equipment							923	2 038

Company staff

Richard M.

Role: Director

Appointed: 07 October 2013

Latest update: 5 January 2024

People with significant control

Richard M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Rebecca M.

Notified on 12 September 2019

Nature of control:

1/2 or less of voting rights

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	21 October 2024
Confirmation statement last made up date	07 October 2023

Annual Accounts 1 July 2015
Start Date For Period Covered By Report	07 October 2013
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	1 July 2015
Annual Accounts 27th September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27th September 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

Asset Management Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard M.

People with significant control

Richard M.

Rebecca M.

Accounts Documents

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