Au Fait Consultancy Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

Au Fait Consultancy Limited with the registration number 04843020 has been operating on the market for twenty one years. This particular Private Limited Company can be found at 22 Eldon Business Park, Eldon Road, Attenborough in Beeston and its area code is NG9 6DZ. This company's principal business activity number is 70229 - Management consultancy activities other than financial management. 2022/07/31 is the last time the accounts were reported.

According to the official data, this specific limited company is overseen by 1 managing director: Peter W., who was assigned this position on 2003-07-23. For nineteen years Beverly S., had been functioning as a director for the limited company until the resignation on 2022-11-04. To support the directors in their duties, the abovementioned limited company has been using the skills of Peter W. as a secretary since the appointment on 2003-07-23.

Peter W. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	276 423	317 188	381 408	394 904	386 659	379 067

Balance Sheet
Current Assets	296 791	333 499	403 614	401 693	388 896	30 635	25 358	15 120	9 312	9 475	5 107	3 619
Net Assets Liabilities								364 447	359 189	358 118	356 912	353 939
Cash Bank In Hand	292 015	333 499	390 116	244 907	388 896
Debtors	4 776	0	13 498	156 786	0
Net Assets Liabilities Including Pension Asset Liability	276 423	317 188	381 408	394 904	386 659	379 067
Tangible Fixed Assets	8 202	8 435	7 202	6 806	6 219

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	276 323	317 088	381 308	394 804	386 559
Shareholder Funds	276 423	317 188	381 408	394 904	386 659	379 067

Other Financial Data
Total Fixed Assets Additions		1 573		880	1 325
Total Fixed Assets Cost Or Valuation	12 267	13 840	13 840	14 720	14 205
Total Fixed Assets Depreciation	4 065	5 405	6 638	7 914	7 986
Total Fixed Assets Depreciation Charge In Period		1 340	1 233	1 276	1 287
Total Fixed Assets Depreciation Disposals					-1 215
Total Fixed Assets Disposals					-1 840
Accrued Liabilities Deferred Income									938	869	1 053	1 130
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 543	916	938	938
Creditors						122 882	118 635	112 938	109 670	110 197	103 642	102 835
Fixed Assets	8 202	8 435	7 202	6 806	6 219	472 857	465 345	463 016	460 063	458 603	456 072	453 847
Net Current Assets Liabilities	268 781	309 547	374 881	388 822	382 440	-92 247	-93 093	97 631	99 936	-99 616	-98 107	-98 778
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							184	187	422	1 106	428	438
Total Assets Less Current Liabilities	276 983	317 982	382 083	395 628	388 659	380 610	372 252	365 385	360 127	358 987	357 965	355 069
Creditors Due Within One Year Total Current Liabilities	28 010	23 952	28 733	12 871	7 722
Provisions For Liabilities Charges	560	794	675	724	734
Tangible Fixed Assets Additions		1 573		880	1 325
Tangible Fixed Assets Cost Or Valuation	12 267	13 840	13 840	14 720	14 205
Tangible Fixed Assets Depreciation	4 065	5 405	6 638	7 914	7 986
Tangible Fixed Assets Depreciation Charge For Period		1 340	1 233	1 276	1 287
Tangible Fixed Assets Depreciation Disposals					-1 215
Tangible Fixed Assets Disposals					-1 840
Accruals Deferred Income					1 266	1 543
Creditors Due Within One Year					6 456	122 882

Company staff

Peter W.

Role: Secretary

Appointed: 23 July 2003

Latest update: 25 April 2024

Peter W.

Role: Director

Appointed: 23 July 2003

Latest update: 25 April 2024

People with significant control

Peter W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Beverly S.

Notified on 6 April 2016

Ceased on 9 February 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 August 2024
Confirmation statement last made up date	23 July 2023

Annual Accounts 13 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022

Au Fait Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Peter W.

Swift Incorporations Limited

Beverly S.

People with significant control

Peter W.

Beverly S.

Accounts Documents

Company filings

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