Awareness Consultancy Limited in Addlestone, KT15 2LP

Description

Data updated on: 01-11-2023

Situated at 105 Crockford Park Road, Addlestone KT15 2LP Awareness Consultancy Limited is categorised as a Private Limited Company with 05722126 Companies House Reg No. It's been set up eighteen years ago. This enterprise's SIC and NACE codes are 90030 and their NACE code stands for Artistic creation. 2022-03-31 is the last time when the accounts were reported.

In order to satisfy the clients, this business is continually taken care of by a group of two directors who are Trevor M. and Jospehine M.. Their constant collaboration has been of critical importance to this business since 2006-03-02.

Trevor M. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137	349	868	790	916	-2 458

Balance Sheet
Current Assets	5 124	3 390	2 246	1 428	5 205	2 014
Net Assets Liabilities						-1 085	-3 090	-3 090	3 015	3 015	100	100	100
Net Assets Liabilities Including Pension Asset Liability	137	349	768	790	916	-2 458
Cash Bank In Hand	273		3
Stocks Inventory	4 851	3 390	2 243	1 428

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-2 704	-852	83	-144
Shareholder Funds	137	349	868	790	916	-2 458

Other Financial Data
Called Up Share Capital Not Paid Not Expressed As Current Asset			100	100	100	100	100	100	100	100	100	100	100
Creditors						3 199	3 190	3 190	3 115	3 115
Depreciation Amortisation Impairment Expense						1 472
Net Current Assets Liabilities	137	349	768	690	816	542	-3 190	-3 190	3 115	3 115
Other Operating Expenses Format2						689	139	1 397	1 112	1 056	919	463
Profit Loss						-280	1 020	239	-395	-1 402	-371	118
Raw Materials Consumables Used						1 320	379	1 267	2 573	2 173	1 607	686
Total Assets Less Current Liabilities	137	349	868	790	816	542	-3 090	-3 190	3 015	3 015	100	100	100
Turnover Revenue						3 201	1 538	2 903	3 290	1 827	2 155	1 267
Creditors Due After One Year						3 000
Creditors Due Within One Year	5 670	3 041	1 478	738	4 389	1 472
Other Aggregate Reserves	2 741	1 101	585	834
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	683
Secured Debts		2 597	1 478
Amount Specific Advance Or Credit Directors		3 390	2 243

Company staff

Trevor M.

Role: Secretary

Appointed: 02 March 2006

Latest update: 9 February 2024

Trevor M.

Role: Director

Appointed: 02 March 2006

Latest update: 9 February 2024

Jospehine M.

Role: Director

Appointed: 02 March 2006

Latest update: 9 February 2024

People with significant control

Trevor M.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 20 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Awareness Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trevor M.

Trevor M.

Jospehine M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Trevor M.

Accounts Documents

Company filings

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