Austen Consultancy Services Ltd
Kd Tower Cotterells HP1 1FW Hemel Hempstead
Number: 06279346
Incorporation date: 2007-06-14
Dissolution date: 2021-05-04
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
Based in Kd Tower, Hemel Hempstead HP1 1FW Austen Consultancy Services Limited was classified as a Private Limited Company and issued a 06279346 Companies House Reg No. It'd been launched 17 years ago before was dissolved on 4th May 2021.
Robert A. was the company's director, selected to lead the company on 14th June 2007.
Robert A. was the individual who had control over this firm, owned over 3/4 of company shares.
| 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 108 | 1 | 11 473 | 33 892 | 50 888 | 53 411 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 18 603 | 2 865 | 12 253 | 25 355 | 18 920 | 10 788 | ||
| Current Assets | 43 664 | 37 024 | 49 878 | 74 419 | 71 072 | 78 554 | 82 703 | 82 321 |
| Debtors | 25 061 | 34 159 | 37 625 | 49 064 | 52 152 | 67 766 | ||
| Tangible Fixed Assets | 2 316 | 4 246 | 1 493 | 3 436 | 1 510 | 2 839 | ||
| Net Assets Liabilities Including Pension Asset Liability | 108 | 1 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 107 | 0 | 11 472 | 33 891 | 50 887 | 53 410 | ||
| Shareholder Funds | 108 | 1 | 11 473 | 33 892 | 50 888 | 53 411 | ||
| Other Financial Data | ||||||||
| Amount Specific Advance Or Credit Directors | 34 380 | 33 530 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 34 380 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 850 | |||||||
| Average Number Employees During Period | 4 | |||||||
| Creditors | 27 982 | 35 060 | 36 927 | |||||
| Creditors Due Within One Year | 41 269 | 39 898 | 43 963 | 21 694 | 27 982 | |||
| Debtors Due After One Year | -388 | -3 241 | -3 385 | -3 385 | ||||
| Employee Information Free-text Comment | 4 | |||||||
| Fixed Assets | 2 316 | 4 246 | 2 839 | 4 250 | 8 371 | |||
| Net Current Assets Liabilities | -2 208 | -4 245 | 9 980 | 30 456 | 49 378 | 50 572 | 47 643 | 45 394 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 4 683 | 3 021 | 2 779 | |||||
| Tangible Fixed Assets Cost Or Valuation | 6 329 | 11 012 | 11 012 | 14 033 | 14 033 | 16 812 | ||
| Tangible Fixed Assets Depreciation | 4 013 | 6 766 | 9 519 | 10 597 | 12 523 | 13 973 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 2 753 | 1 078 | 1 926 | 1 450 | ||||
| Total Assets Less Current Liabilities | 108 | 1 | 11 473 | 33 892 | 50 888 | 53 411 | 51 893 | 53 765 |
| Advances Credits Directors | 852 | 18 722 | 20 273 | 31 687 | 32 263 | 24 717 | ||
| Advances Credits Made In Period Directors | 17 870 | 1 551 | 11 414 | 576 | ||||
| Creditors Due Within One Year Total Current Liabilities | 45 872 | 41 269 | ||||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 753 | |||||||
Role: Secretary
Appointed: 14 June 2007
Latest update: 1 November 2023
Role: Director
Appointed: 14 June 2007
Latest update: 1 November 2023
| Account next due date | 31 March 2020 |
| Account last made up date | 30 June 2018 |
| Confirmation statement next due date | 26 July 2020 |
| Confirmation statement last made up date | 14 June 2019 |
| Annual Accounts 13 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 | 13 March 2015 |
| Annual Accounts 29 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 | 29 March 2016 |
| Annual Accounts 31 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 | 31 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 8 December 2013 | |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 8 December 2013 |
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