Clive Atkins Consultancy Limited in Essex, IG8 9EF

Description

Data updated on: 01-11-2023

Clive Atkins Consultancy Limited is categorised as Private Limited Company, based in 166 High Road, Woodford Green, Essex. The head office's postal code is IG8 9EF. This firm has been working since Thu, 24th Jul 2003. The firm's registration number is 04843907. The company's registered with SIC code 85600 which means Educational support services. 2023-03-31 is the last time when the accounts were reported.

We have identified 3 councils and public departments cooperating with the company. The biggest counter party of them all is the Redbridge, with over 11 transactions from worth at least 500 pounds each, amounting to £41,450 in total. The company also worked with the Barnet London Borough (7 transactions worth £31,500 in total) and the London Borough of Bexley (1 transaction worth £7,920 in total). Clive Atkins Consultancy was the service provided to the Redbridge Council covering the following areas: Employees / Indirect Employee Expenses, Supplies And Services / Grants And Subscriptions and Supplies And Services / Services was also the service provided to the Barnet London Borough Council covering the following areas: It Services, Professional Services and It Servs.

Since Thu, 24th Jul 2003, the business has only been supervised by 1 director: Clive A. who has been leading it for 21 years. In order to support the directors in their duties, this business has been utilizing the skills of Elaine A. as a secretary since the appointment on Thu, 24th Jul 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	4 131	895	20 643	34 214

Balance Sheet
Cash Bank On Hand				43 426	72 931	70 869	44 420	68 441	72 295	48 075	55 455
Current Assets	38 442	30 940	49 705	72 613	86 740	77 667	89 170	98 453	107 025	81 447	82 454
Debtors	32 717	24 536	14 553	29 187	13 809	6 798	44 750	30 012	34 730	33 372	26 999
Other Debtors				5 961	1 846	1 622	1 342	6 784	6 634	6 734	6 701
Property Plant Equipment				6 288	5 195	5 427	5 409	4 697	4 616	3 462	3 820
Cash Bank In Hand	5 725	6 404	35 152	43 426
Net Assets Liabilities Including Pension Asset Liability	4 131	895	20 643	34 214
Tangible Fixed Assets	7 082	6 597	6 381	6 288

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	4 127	891	20 639	34 210
Shareholder Funds	4 131	895	20 643	34 214

Other Financial Data
Accrued Liabilities Deferred Income				13 339	12 890	3 430	10 030	9 146	6 807	3 760
Accumulated Depreciation Impairment Property Plant Equipment				21 401	23 133	24 814	26 617	27 997	29 382	30 536	31 646
Additions Other Than Through Business Combinations Property Plant Equipment					639	1 913	1 785	668	1 304		1 468
Average Number Employees During Period								1	1	1	1
Corporation Tax Payable				24 260	23 689	14 016	19 233	11 112	9 436	16 490
Creditors				44 687	41 059	22 211	38 271	31 702	24 045	24 168	17 839
Increase From Depreciation Charge For Year Property Plant Equipment					1 732	1 681	1 803	1 380	1 385	1 154	1 110
Net Current Assets Liabilities	-2 951	-5 702	14 262	27 926	45 681	55 456	50 899	66 751	82 980	57 279	64 615
Number Shares Issued Fully Paid						4
Other Creditors				152	140	141	33	19	39	3 784	1 861
Other Taxation Social Security Payable				6 936	4 340	4 624	8 975	11 425	7 763	3 894	15 978
Par Value Share		1		1		1
Property Plant Equipment Gross Cost				27 689	28 328	30 241	32 026	32 694	33 998	33 998	35 466
Total Assets Less Current Liabilities	4 131	895	20 643	34 214	50 876	60 883	56 308	71 448	87 596	60 741	68 435
Trade Debtors Trade Receivables				23 226	11 963	5 176	43 408	23 228	28 096	26 638	20 298
Creditors Due Within One Year	41 393	36 642	35 443	44 687
Fixed Assets	7 082	6 597	6 381	6 288
Number Shares Allotted		4		4
Share Capital Allotted Called Up Paid	4	4	4	4
Tangible Fixed Assets Additions		1 714	1 911	2 003
Tangible Fixed Assets Cost Or Valuation	22 061	23 775	25 686	27 689
Tangible Fixed Assets Depreciation	14 979	17 178	19 305	21 401
Tangible Fixed Assets Depreciation Charged In Period		2 199	2 127	2 096

Company staff

Elaine A.

Role: Secretary

Appointed: 24 July 2003

Latest update: 21 March 2024

Clive A.

Role: Director

Appointed: 24 July 2003

Latest update: 21 March 2024

People with significant control

Executives who control the firm include: Clive A. owns over 1/2 to 3/4 of company shares . Elaine A. owns 1/2 or less of company shares.

Clive A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Elaine A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 20 May 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	20 May 2014

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Redbridge	2	£ 1 350.00
2015-01-20	60261478		£ 850.00	Employees / Indirect Employee Expenses
2014	Redbridge	2	£ 15 000.00
2014-02-04	60227814		£ 7 500.00	Supplies And Services / Grants And Subscriptions
2014	Barnet London Borough	1	£ 7 500.00
2014-07-02	10003252		£ 7 500.00	It Services
2013	Redbridge	2	£ 1 000.00
2013-02-13	60218225		£ 500.00	Employees / Indirect Employee Expenses
2013	Barnet London Borough	2	£ 8 000.00
2013-08-27	5100426803		£ 7 500.00	It Services
2013	London Borough of Bexley	1	£ 7 920.00
2013-05-17	215117		£ 7 920.00	Temporary And Agency Employees
2012	Redbridge	2	£ 8 000.00
2012-01-08	60165360		£ 7 500.00	Supplies And Services / Services
2012	Barnet London Borough	2	£ 8 000.00
2012-08-06	5000353833		£ 7 500.00	It Servs
2011	Redbridge	2	£ 8 600.00
2011-03-15	60142901		£ 7 500.00	Supplies And Services / Services
2011	Barnet London Borough	2	£ 8 000.00
2011-07-06	5000309954		£ 7 500.00	It Servs
2010	Redbridge	1	£ 7 500.00
2010-03-29	60105036		£ 7 500.00	Supplies And Services / Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Redbridge

£ 1 350.00

2015-01-20

60261478

£ 850.00

Employees / Indirect Employee Expenses

2014

Redbridge

£ 15 000.00

2014-02-04

60227814

£ 7 500.00

Supplies And Services / Grants And Subscriptions

2014

Barnet London Borough

£ 7 500.00

2014-07-02

10003252

£ 7 500.00

It Services

2013

Redbridge

£ 1 000.00

2013-02-13

60218225

£ 500.00

Employees / Indirect Employee Expenses

2013

Barnet London Borough

£ 8 000.00

2013-08-27

5100426803

£ 7 500.00

It Services

2013

London Borough of Bexley

£ 7 920.00

2013-05-17

215117

£ 7 920.00

Temporary And Agency Employees

2012

Redbridge

£ 8 000.00

2012-01-08

60165360

£ 7 500.00

Supplies And Services / Services

2012

Barnet London Borough

£ 8 000.00

2012-08-06

5000353833

£ 7 500.00

It Servs

2011

Redbridge

£ 8 600.00

2011-03-15

60142901

£ 7 500.00

Supplies And Services / Services

2011

Barnet London Borough

£ 8 000.00

2011-07-06

5000309954

£ 7 500.00

It Servs

2010

Redbridge

£ 7 500.00

2010-03-29

60105036

£ 7 500.00

Supplies And Services / Services

Clive Atkins Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine A.

Clive A.

Key Legal Services (secretarial) Limited

Key Legal Services (nominees) Limited

People with significant control

Clive A.

Elaine A.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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