Abt & P Consultancy Services Ltd in Inverness, IV2 3RQ

Description

Data updated on: 01-11-2023

The enterprise referred to as Abt & P Consultancy Services was created on 2011-01-11 as a Private Limited Company. The company's registered office can be gotten hold of in Inverness on 56 Culcabock Avenue. If you have to get in touch with this firm by post, the zip code is IV2 3RQ. The official reg. no. for Abt & P Consultancy Services Ltd is SC391286. From 2017-05-05 Abt & P Consultancy Services Ltd is no longer under the name Cole-hamilton &. The company's declared SIC number is 69201 which stands for Accounting and auditing activities. 2022-04-30 is the last time the company accounts were filed.

Scott S. and Margaret S. are listed as company's directors and have been managing the firm since 2019-05-01.

Margaret S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Abt & P Consultancy Services Ltd 2017-05-05
Cole-hamilton & Co Ltd 2011-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 385	37 569

Balance Sheet
Cash Bank On Hand						45 918	15 569
Current Assets	33 854	50 449	65 499	77 411	77 411	90 212	43 445	22 826
Debtors	10 466	7 986	10 394	19 337	19 337	43 794	27 876
Net Assets Liabilities						81 835	33 850	18 861
Other Debtors							157
Property Plant Equipment						413	153
Total Inventories						500
Cash Bank In Hand	21 827	40 903	54 147	57 074	57 074	45 918
Intangible Fixed Assets	8 500	7 000	4 500	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	22 385	37 569	52 804	68 481	68 481	81 835
Stocks Inventory	1 560	1 560	1 260	1 000	1 000	500
Tangible Fixed Assets	211	532	799	673	673	413
Trade Debtors	10 241	7 761

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	22 285	37 469	52 704	68 381	68 381	81 735
Shareholder Funds	22 385	37 569

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment						886	1 146
Creditors						8 790	9 748	4 533
Increase From Depreciation Charge For Year Property Plant Equipment							260
Intangible Assets Gross Cost						10 000	10 000
Net Current Assets Liabilities	13 674	30 037	47 505	65 308	65 308	81 422	33 697	18 293
Other Creditors						426	1 000
Property Plant Equipment Gross Cost						1 299	1 299
Taxation Social Security Payable						8 364	8 518
Trade Creditors Trade Payables							230
Trade Debtors Trade Receivables						43 794	27 719
Fixed Assets	8 711	7 532	5 299	3 173	3 173	413	153	568
Total Assets Less Current Liabilities	22 385	37 569					33 850	18 861
Capital Employed		37 569	52 804	68 481	68 481	81 835
Creditors Due Within One Year	20 180	20 412	18 296	12 103	12 103	8 790
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 500	3 000	5 500		7 500	10 000
Intangible Fixed Assets Amortisation Charged In Period	1 500	1 500	2 500		2 000	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000		10 000	10 000
Number Shares Allotted	100	100	100		100	100
Other Creditors Due Within One Year	9 448	3 081
Par Value Share	1	1	1		1	1
Prepayments Accrued Income Current Asset	225	225
Profit Loss For Period	22 285
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions	264	454	500		134
Tangible Fixed Assets Cost Or Valuation	264	665	1 165		1 299	1 299
Tangible Fixed Assets Depreciation	53	133	366		626	886
Tangible Fixed Assets Depreciation Charged In Period	53	133	233		260	260
Taxation Social Security Due Within One Year	10 732	17 331

Company staff

Scott S.

Role: Director

Appointed: 01 May 2019

Latest update: 12 February 2024

Margaret S.

Role: Director

Appointed: 23 June 2015

Latest update: 12 February 2024

People with significant control

Margaret S.

Notified on 1 May 2017

Nature of control:

over 3/4 of shares

Margaret S.

Notified on 1 May 2016

Ceased on 11 January 2021

Nature of control:

1/2 or less of shares

Richard C.

Notified on 6 April 2016

Ceased on 1 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 10 October 2012
Start Date For Period Covered By Report	2011-01-11
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 October 2012
Annual Accounts
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	23 December 2015
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	1 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	1 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts 06 January 2014
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	06 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2019
Annual Accounts 14 May 2014
Date Approval Accounts	14 May 2014

Abt & P Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott S.

Margaret S.

Richard C.

People with significant control

Margaret S.

Margaret S.

Richard C.

Accounts Documents

Company filings

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