Auburndale Process Consultancy Limited in Halifax, HX3 0RB

Description

Data updated on: 01-11-2023

Auburndale Process Consultancy has been offering its services for at least twenty seven years. Registered under 03322708, this company is classified as a Private Limited Company. You can reach the office of this firm during its opening times at the following location: 15 Warren Lodge Gardens, HX3 0RB Halifax. This firm's SIC and NACE codes are 71122 - Engineering related scientific and technical consulting activities. The company's most recent financial reports cover the period up to 2023-02-28 and the most recent confirmation statement was filed on 2023-02-21.

Within this specific business, just about all of director's tasks have so far been carried out by Declan M. who was assigned this position in 1997. In order to find professional help with legal documentation, the business has been utilizing the expertise of Natalie M. as a secretary since the appointment on 2022-01-31.

Executives who control the firm include: Declan M. owns 1/2 or less of company shares. Natalie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	30 787	35 914	36 190

Balance Sheet
Cash Bank In Hand	39 037	38 808	38 515
Cash Bank On Hand			38 515	37 754	37 962	53 534	49 475	52 641	39 569	38 431
Current Assets	52 596	59 355	58 413	55 560	56 967	63 623	59 146	67 067	63 078	65 706
Debtors	1 645	6 032	4 810	4 550	6 254	5 754	5 846	5 603	23 509	27 275
Other Debtors			4 810	4 550	6 254	5 754	5 846	5 603	6 127	6 148
Property Plant Equipment			159	159	159	962	722	542	406	2 238
Stocks Inventory	11 914	14 515	15 088
Tangible Fixed Assets	159	159	159
Total Inventories			15 088	13 256	12 751	4 335	3 825	8 823

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	30 786	35 913	36 189
Shareholder Funds	30 787	35 914	36 190

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 633	5 633	5 633	5 953	6 193	6 373	6 509	7 255
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			22 382	20 346	20 112	22 418	23 441	28 357	28 661	31 412
Creditors Due Within One Year	21 968	23 600	22 382
Increase From Depreciation Charge For Year Property Plant Equipment						320	240	180	136	746
Net Current Assets Liabilities	30 628	35 755	36 031	35 214	36 855	41 205	35 705	38 710	34 417	34 294
Number Shares Allotted		1	1
Number Shares Issued Fully Paid				1
Other Taxation Social Security Payable			22 382	20 346	20 112	22 418	23 441	28 357	28 661	31 412
Par Value Share		1	1	1
Property Plant Equipment Gross Cost			5 792	5 792	5 792	6 915	6 915	6 915	6 915	9 493
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation	5 792	5 792
Tangible Fixed Assets Depreciation	5 633	5 633
Total Additions Including From Business Combinations Property Plant Equipment						1 123				2 578
Total Assets Less Current Liabilities	30 787	35 914	36 190	35 373	37 014	42 167	36 427	39 252	34 823	36 532
Trade Debtors Trade Receivables								8 823	17 382	21 127