Athelstone Consultants Limited in Amersham, HP6 6FH

Description

Data updated on: 01-11-2023

2011 marks the founding of Athelstone Consultants Limited, a firm that is situated at 47 Brudenell Close, in Amersham. This means it's been thirteen years Athelstone Consultants has existed in the United Kingdom, as the company was established on 2011-08-01. The company's registered no. is 07725059 and the company postal code is HP6 6FH. This company's declared SIC number is 62020: Information technology consultancy activities. Athelstone Consultants Ltd released its account information for the financial year up to Wednesday 31st August 2022. The most recent confirmation statement was submitted on Tuesday 1st August 2023.

In order to meet the requirements of its clients, this firm is constantly directed by a body of two directors who are Vaishali T. and Tushar T.. Their joint efforts have been of crucial importance to this firm since 2017.

Tushar T. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	2 296	5 708	15 281	25 029	47 283	47 057

Balance Sheet
Cash Bank On Hand							107 023	103 653
Current Assets	34 009	33 606	62 626	59 685	93 643	91 501	136 063	114 993	94 907	88 965
Debtors		3 150	9 024		1 491	5 100	29 040	11 340
Net Assets Liabilities						47 057	92 648	72 037	65 757	58 773
Property Plant Equipment							912	475
Cash Bank In Hand	34 009	30 456	53 602	59 685	92 152	86 401
Net Assets Liabilities Including Pension Asset Liability	2 296	5 708	15 281	25 029	47 283	47 057
Tangible Fixed Assets	525	350

Capital & Reserves
Called Up Share Capital	500	500	500	500	500	500
Profit Loss Account Reserve	1 796	5 208	14 781	24 529	46 783	46 557
Shareholder Funds	2 296	5 708	15 281	25 029	47 283	47 057

Other Financial Data
Version Production Software								2 021	2 022
Accrued Liabilities							825	838
Accrued Liabilities Not Expressed Within Creditors Subtotal								838	973
Accumulated Depreciation Impairment Property Plant Equipment							1 537	1 974
Average Number Employees During Period							2	2	2	2
Creditors						44 844	44 327	43 431	29 188	30 192
Fixed Assets	525	350	175		600	400	912	475	38
Increase From Depreciation Charge For Year Property Plant Equipment								437
Loans From Directors							14 658	11 332
Net Current Assets Liabilities	1 771	5 358	15 106	25 029	46 683	46 657	91 736	71 562	65 719	58 773
Property Plant Equipment Gross Cost							2 449	2 449
Taxation Social Security Payable							28 844	31 261
Total Assets Less Current Liabilities	2 296	5 708	15 281	25 029	47 283	47 057	92 648	72 875	65 757	58 773
Trade Debtors Trade Receivables							29 040	11 340
Creditors Due Within One Year Total Current Liabilities	32 238
Tangible Fixed Assets Additions	700
Tangible Fixed Assets Cost Or Valuation	700	700
Tangible Fixed Assets Depreciation	175	350
Tangible Fixed Assets Depreciation Charge For Period	175
Creditors Due Within One Year	32 238	28 248	47 520	34 656	46 960	44 844
Number Shares Allotted		500
Par Value Share		1
Share Capital Allotted Called Up Paid	500	500
Tangible Fixed Assets Depreciation Charged In Period		175
Amount Specific Advance Or Credit Directors	23 117	18 976

Company staff

Vaishali T.

Role: Director

Appointed: 01 March 2017

Latest update: 20 April 2024

Tushar T.

Role: Director

Appointed: 01 August 2011

Latest update: 20 April 2024

People with significant control

Tushar T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Tushar T.

Notified on 1 March 2017

Ceased on 15 August 2021

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	14 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	22 December 2015
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	6 March 2017
Annual Accounts 20 March 2018
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Date Approval Accounts	20 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 11 January 2014
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	11 January 2014
Annual Accounts
End Date For Period Covered By Report	31 August 2019

Athelstone Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaishali T.

Tushar T.

People with significant control

Tushar T.

Tushar T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies