Associated Consultancy Services Limited in New Malden, KT3 3RN

Description

Data updated on: 01-11-2023

Registered as 03041665 29 years ago, Associated Consultancy Services Limited is a Private Limited Company. The firm's latest mailing address is 238a Kingston Road, New Malden. The company's SIC code is 82990 which means Other business support service activities not elsewhere classified. The firm's latest accounts describe the period up to April 30, 2022 and the latest confirmation statement was filed on April 4, 2023.

Currently, the limited company is directed by one director: Vahini K., who was chosen to lead the company 15 years ago. For one year Parthepan K., had been responsible for a variety of tasks within this limited company till the resignation in 2013. Furthermore another director, specifically Balabavani K. resigned on 2013-02-19.

Vahini K. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 859	989	8 471	16 588	19 383	23 752

Balance Sheet
Current Assets	7 605	11 885	13 227	22 798	19 256	28 151	27 443	26 838	26 884	24 476	28 532	12 357	18 595
Cash Bank In Hand	814	1 175	1 606	2 240	355	3 833
Debtors	6 791	10 710	11 621	20 558	18 901	24 318
Net Assets Liabilities Including Pension Asset Liability	1 859	989	8 471	16 588	19 383	23 752
Tangible Fixed Assets	380	285	214	161	360	270

Capital & Reserves
Called Up Share Capital	1	1	1	4	4	4
Profit Loss Account Reserve	1 858	988	8 470	16 584	19 379	23 748
Shareholder Funds	1 859	989	8 471	16 588	19 383	23 752

Other Financial Data
Total Fixed Assets Additions					320
Total Fixed Assets Cost Or Valuation	1 228	1 228	1 228	1 228	1 548	1 548
Total Fixed Assets Depreciation	848	943	1 014	1 067	1 188	1 278
Total Fixed Assets Depreciation Charge In Period		95	71	53	121	90
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 000
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						3 669	2 555	4 003	4 212	3 934	3 841	-1 466	4 280
Fixed Assets	380	285	214	161	360	270	243	183	138	103	78	59	45
Net Current Assets Liabilities	1 479	704	8 257	16 427	19 023	23 482	24 888	22 835	22 672	20 542	24 691	13 823	14 315
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						500
Total Assets Less Current Liabilities	1 859	989	8 471	16 588	19 383	23 752	25 131	23 018	22 810	20 645	24 769	13 882	14 360
Creditors Due Within One Year Total Current Liabilities	6 126	11 181	4 970	6 371	233	4 669
Tangible Fixed Assets Additions					320
Tangible Fixed Assets Cost Or Valuation	1 228	1 228	1 228	1 228	1 548	1 548
Tangible Fixed Assets Depreciation	848	943	1 014	1 067	1 188	1 278
Tangible Fixed Assets Depreciation Charge For Period		95	71	53	121	90