Aztec Consultants (gb) Limited in Stanford-le-hope, SS17 0EY

Description

Data updated on: 01-11-2023

Aztec Consultants (gb) is a firm situated at SS17 0EY Stanford-le-hope at 12 High Street. This enterprise has been in existence since 2002 and is established under the registration number 04425004. This enterprise has been on the British market for twenty two years now and company official state is active. This business's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. Aztec Consultants (gb) Ltd filed its latest accounts for the period up to Friday 31st March 2023. The company's most recent annual confirmation statement was submitted on Tuesday 25th April 2023.

At the moment, the directors enumerated by the business are: Lorraine H. assigned to lead the company in 2019 and Paul H. assigned to lead the company in 2019 in April.

The companies that control this firm are: Aztec Consultants (Holding) Limited owns over 3/4 of company shares. This business can be reached in Stanford Le Hope, SS17 0EY, Essex.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	19 174	34 628	50 669	75 809	62 722

Balance Sheet
Cash Bank In Hand	66 239	66 008	72 083	103 349	140 413
Cash Bank On Hand					140 413	106 055
Current Assets	76 104	72 677	87 683	115 382	195 765	151 661	180 069	197 195	155 605	142 705	169 704	148 428
Debtors	9 865	6 669	15 600	12 033	55 352	45 606
Net Assets Liabilities					62 722	118 646
Net Assets Liabilities Including Pension Asset Liability	19 174	34 628	50 669	75 809	62 722
Other Debtors					26 121	26 922
Property Plant Equipment					617	371
Tangible Fixed Assets	1 800	1 320	1 350	728	617

Capital & Reserves
Called Up Share Capital	2	2	100	100	100
Profit Loss Account Reserve	19 172	34 626	50 569	75 709	62 622
Shareholder Funds	19 174	34 628	50 669	75 809	62 722

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 288	4 534
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-49
Amounts Owed To Directors					90 976	7 679
Average Number Employees During Period					2	1	2	1	2	2	2	2
Corporation Tax Payable					14 635	18 246
Creditors					133 537	33 312	32 349	29 072	43 085	12 168	14 065	12 024
Creditors Due Within One Year	58 370	39 105	38 094	40 155	133 537
Fixed Assets						371	511	317	148	58		270
Increase From Depreciation Charge For Year Property Plant Equipment						246
Net Current Assets Liabilities	17 734	33 572	49 589	75 227	62 228	118 349	147 720	168 123	112 520	130 537	155 639	136 404
Net Deferred Tax Liability Asset					123	74
Number Shares Allotted		2	100	100	100
Other Creditors					17 279	1 598
Other Taxation Social Security Payable					10 647	5 789
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					4 905
Provisions					123	74
Provisions For Liabilities Balance Sheet Subtotal					123	74
Provisions For Liabilities Charges	360	264	270	146	123
Share Capital Allotted Called Up Paid	2	2	100	100	100
Tangible Fixed Assets Additions			569		417
Tangible Fixed Assets Cost Or Valuation	3 919	3 919	4 488	4 488	4 905
Tangible Fixed Assets Depreciation	2 119	2 599	3 138	3 760	4 288
Tangible Fixed Assets Depreciation Charged In Period		480	539	622	528
Total Assets Less Current Liabilities	19 534	34 892	50 939	75 955	62 845	118 720	148 231	168 440	112 668	130 595	155 639	136 674
Trade Debtors Trade Receivables					29 231	18 684