Attendance & Inclusion Consultancy Ltd in Chelmsford, CM1 2FU

Description

Data updated on: 01-11-2023

Attendance & Inclusion Consultancy Ltd is a Private Limited Company, registered in 6 Beeches Crescent in Chelmsford. The head office's postal code is CM1 2FU. This business has been in existence since 2012. The registration number is 08195162. This firm's SIC code is 85310, that means General secondary education. Attendance & Inclusion Consultancy Limited released its account information for the financial period up to 2022-08-31. The most recent confirmation statement was submitted on 2023-09-03.

There is a single director now managing this particular business, namely Simon B. who's been utilizing the director's duties since August 29, 2012.

Simon B. 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	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	427	244	1 766

Balance Sheet
Cash Bank On Hand			12 049	19 286	13 380	2 994	16 451	20 689	27 448
Current Assets	14 135	11 976	14 580	19 286	18 313	13 035	22 728	21 433	28 350
Debtors	12 215		2 531		4 933	10 041	6 277	744	902
Net Assets Liabilities			1 766	4 961	3 058	2 111	10 001	8 920	18 219
Property Plant Equipment			1 354	927	742	594	475	380	802
Cash Bank In Hand	1 920	11 976	12 049
Net Assets Liabilities Including Pension Asset Liability		244	1 766
Tangible Fixed Assets	2 063	1 978	1 354

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	426	242	1 765
Shareholder Funds	427	244	1 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 337	707	855	974	1 069	1 426
Average Number Employees During Period					1	1	1	1	1
Corporation Tax Payable			8 195	7 626	7 807
Creditors			14 168	15 252	15 997	11 518	13 202	12 893	10 933
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-1 815
Disposals Property Plant Equipment					-1 815
Dividends Paid On Shares			30 000	27 500				38 200	27 500
Fixed Assets		1 978	1 354	927	742	594	475	380	802
Increase Decrease In Depreciation Impairment Property Plant Equipment				427	185
Increase From Depreciation Charge For Year Property Plant Equipment				427	185	148	119	95	357
Loans From Directors			4 037	4 975	4 741
Net Current Assets Liabilities	-1 636	-1 734	412	4 034	2 316	1 517	9 526	8 540	17 417
Other Taxation Social Security Payable			1 461	2 066	2 939
Property Plant Equipment Gross Cost				3 264	1 449	1 449	1 449	1 449	2 228
Total Additions Including From Business Combinations Property Plant Equipment									779
Total Assets Less Current Liabilities	427	244	1 766	4 961	3 058	2 111	10 001	8 920	18 219
Trade Creditors Trade Payables			475	585	510
Trade Debtors Trade Receivables			2 531		4 933
Creditors Due Within One Year	15 771	13 710	14 168
Number Shares Allotted		1	1
Par Value Share		1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation			3 264
Tangible Fixed Assets Depreciation			1 910
Tangible Fixed Assets Depreciation Charged In Period			624

Company staff

Simon B.

Role: Director

Appointed: 29 August 2012

Latest update: 23 January 2024

People with significant control

Simon B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts 4 March 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	4 March 2016
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Attendance & Inclusion Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Simon B.

People with significant control

Simon B.

Accounts Documents

Company filings

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