Atwal Consulting Ltd in Derby, DE3 9FL

Description

Data updated on: 01-11-2023

This company referred to as Atwal Consulting was started on 2001-06-05 as a Private Limited Company. This firm's registered office can be contacted at Derby on 142 Station Road, Mickleover. Assuming you need to contact this company by post, the area code is DE3 9FL. The official registration number for Atwal Consulting Ltd is 04228526. This firm's Standard Industrial Classification Code is 70229 which stands for Management consultancy activities other than financial management. Atwal Consulting Limited released its latest accounts for the financial year up to 2022/06/30. The business most recent annual confirmation statement was submitted on 2023/06/30.

We have one managing director at the moment controlling this particular limited company, specifically Rubinder A. who has been performing the director's assignments since 2001-06-05. To support the directors in their duties, this specific limited company has been utilizing the expertise of Hardev A. as a secretary for the last 23 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	61 273	31 374	5 599	29 638	6 917	-9 482

Balance Sheet
Cash Bank In Hand	95 748	25 687	5 078	21 502	4 447	1 821
Cash Bank On Hand						1 821	44	204	374	27	128	293	244
Current Assets	95 748	30 750	5 078	39 502	7 287	1 821	44	305	422	75	175	346	293
Debtors		5 063		18 000	2 840			101	48	48	47	53	49
Property Plant Equipment									888	666	111
Tangible Fixed Assets	201	820	615	244	122

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	61 272	31 373	5 598	29 637	6 916	-9 483
Shareholder Funds	61 273	31 374	5 599	29 638	6 917	-9 482

Other Financial Data
Amount Specific Advance Or Credit Directors						11 141	16 663	18 333	21 104	22 296	23 569	25 038	26 268
Amount Specific Advance Or Credit Made In Period Directors							600
Amount Specific Advance Or Credit Repaid In Period Directors							6 122	1 670	2 771	1 192	1 273	1 469	1 230
Accumulated Depreciation Impairment Property Plant Equipment						2 604	2 604	2 604	3 048	3 603	4 158	4 269
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						11 303	16 664	18 333	21 104	22 296	23 569	25 038	26 273
Creditors Due Within One Year	34 676	196	94	10 108	492	11 303
Increase From Depreciation Charge For Year Property Plant Equipment									444		555	111
Net Current Assets Liabilities	61 072	30 554	4 984	29 394	6 795	-9 482	-16 620	-18 028	-20 682	-22 221	-23 394	-24 692	-25 980
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1		1	1	1
Other Taxation Social Security Payable						162
Par Value Share		1	1	1	1	1	1	1	1		1	1	1
Profit Loss							-7 138
Property Plant Equipment Gross Cost						2 604	2 604	2 604	3 936	4 269	4 269	4 269
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 000		364
Tangible Fixed Assets Cost Or Valuation	2 671	2 240	2 240	2 604	2 604
Tangible Fixed Assets Depreciation	2 470	1 420	1 625	2 360	2 482	2 604
Tangible Fixed Assets Depreciation Charged In Period		274	205	735	122	122
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 324
Tangible Fixed Assets Disposals		1 431
Total Additions Including From Business Combinations Property Plant Equipment									1 332
Total Assets Less Current Liabilities	61 273	31 374	5 599	29 638	6 917	-9 482	-16 620	-18 028	-19 794	-21 555	-23 283	-24 692	-25 980

Company staff

Hardev A.

Role: Secretary

Appointed: 06 June 2001

Latest update: 5 January 2024

Rubinder A.

Role: Director

Appointed: 05 June 2001

Latest update: 5 January 2024

People with significant control

Rubinder A. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Rubinder A.

Notified on 30 June 2016

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 7 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	7 March 2014
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	6 March 2015
Annual Accounts 23 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	23 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 20 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	20 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Atwal Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hardev A.

Rubinder A.

All Tax Nominees Ltd

All Tax Secretaries Ltd

People with significant control

Rubinder A.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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Accountant/Auditor, 2016 - 2014

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015 - 2013

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