Auk Consulting Limited in Eastbourne, BN21 1BF

Description

Data updated on: 01-11-2023

Based in Chantry House, Eastbourne BN21 1BF Auk Consulting Limited is a Private Limited Company with 05843280 registration number. The firm was set up on 2006-06-12. The firm's SIC code is 82990, that means Other business support service activities not elsewhere classified. 2022-09-30 is the last time company accounts were filed.

At the moment, this limited company is administered by a solitary managing director: Miranda W., who was chosen to lead the company 18 years ago.

Miranda 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	497	217	131	195	-1 195	2 012

Balance Sheet
Cash Bank On Hand						5 667	8 721	752	1 601	1 427	3 823	3 870
Current Assets	3 434	7 515	5 439	10 363	320	5 870	11 324	955	1 601		3 823	3 905
Debtors	3 072	5 934		7 710	203	203	2 603	203				35
Net Assets Liabilities								-8 349	-12 170	-15 702	-25 343
Other Debtors						203	203	203
Property Plant Equipment						1 017	792	11 562	7 711	3 860	1 603	1 854
Cash Bank In Hand	362	1 581	5 439	2 653	117	5 667
Tangible Fixed Assets	3 899	1 832	182		351	1 017
Net Assets Liabilities Including Pension Asset Liability			131	195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	397	117	31	95	-1 295	1 912
Shareholder Funds	497	217	131	195	-1 195	2 012

Other Financial Data
Version Production Software									2 020	2 021
Accrued Liabilities						901	1 140	1 142	600	600	600
Accumulated Depreciation Impairment Property Plant Equipment						9 810	10 574	11 170	13 547	17 398	21 648	22 951
Additions Other Than Through Business Combinations Property Plant Equipment											1 993
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Payable						2 048	2 907	-2 906				100
Creditors						4 875	5 620	20 866	21 482	20 989	30 769	37 952
Increase From Depreciation Charge For Year Property Plant Equipment							764	596	3 851	3 851	4 250	1 303
Loans From Directors								22 615	23 772	20 372	29 753
Net Current Assets Liabilities	-3 402	-1 615	-51	195	-1 546	995	5 704	-19 911	-19 881	-19 562	-26 946	-34 047
Other Creditors											30 353	37 647
Other Taxation Social Security Payable							25	16			16
Property Plant Equipment Gross Cost						10 827	11 366	22 732	21 258	21 258	23 251	24 805
Taxation Social Security Payable								-2 890	-2 890	16	16
Total Additions Including From Business Combinations Property Plant Equipment							539	11 366				1 554
Total Assets Less Current Liabilities	497	217	133	195	-1 195	2 012	6 496	-8 349			-25 344	-32 193
Trade Creditors Trade Payables							1 320			1	400	205
Trade Debtors Trade Receivables							2 400					35
Amounts Owed To Directors						1 926	228	22 614
Creditors Due Within One Year	6 836	9 130	5 490	10 168	1 866	4 875
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					524	1 252
Tangible Fixed Assets Cost Or Valuation	9 051	9 051		9 051	9 575	10 827
Tangible Fixed Assets Depreciation	5 152	7 219	8 869	9 051	9 224	9 810
Tangible Fixed Assets Depreciation Charged In Period		2 067	1 650		173	586
Fixed Assets			182
Value Shares Allotted			100	100

Company staff

Miranda W.

Role: Director

Appointed: 12 June 2006

Latest update: 31 January 2024

Brighton Secretary Ltd

Role: Corporate Nominee Secretary

Appointed: 12 June 2006

Resigned: 12 June 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 31 January 2024

Brighton Director Ltd

Role: Corporate Nominee Director

Appointed: 12 June 2006

Resigned: 12 June 2006

Address: Lancing Business Park, Lancing, West Sussex, BN15 8UF

Latest update: 31 January 2024

Denis W.

Role: Secretary

Appointed: 12 June 2006

Resigned: 01 October 2016

Latest update: 31 January 2024

People with significant control

Miranda W.

Notified on 6 April 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	26 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	30 June 2015
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts 25 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2013
Annual Accounts 23 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	23 June 2014
Annual Accounts
End Date For Period Covered By Report	30 September 2018

Auk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miranda W.

Brighton Secretary Ltd

Brighton Director Ltd

Denis W.

People with significant control

Miranda W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Auk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miranda W.

Brighton Secretary Ltd

Brighton Director Ltd

Denis W.

People with significant control

Miranda W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2015

HQ address,
2016