Act Business Consultants Ltd in Didcot, OX11 7QS

Description

Data updated on: 01-11-2023

This Act Business Consultants Ltd firm has been in this business field for at least eight years, as it's been founded in 2016. Registered under the number 10362557, Act Business Consultants is a Private Limited Company with office in 13 Hamble Road, Didcot OX11 7QS. The name of this business was changed in 2019 to Act Business Consultants Ltd. This firm previous registered name was Jg Sales Consultants. This company's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. The firm's latest filed accounts documents describe the period up to 2022-09-30 and the most current confirmation statement was submitted on 2023-09-03.

For eight years, this specific firm has only been guided by one director: John G. who has been guiding it since 2016-09-07.

John G. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Act Business Consultants Ltd 2019-02-07
Jg Sales Consultants Limited 2016-09-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand			597	20 595	10 905	2 475	4 487
Current Assets				22 037	10 905	2 527	4 487
Debtors			8 400	1 442		52
Net Assets Liabilities	-13 059	-3 791	1 294	-6 439	-5 211	-5 152	-13 416
Property Plant Equipment					535	401	267

Other Financial Data
Accrued Liabilities				913	1 500	1 260	1 260
Accumulated Amortisation Impairment Intangible Assets				7 980	9 975	11 970	13 965
Accumulated Depreciation Impairment Property Plant Equipment					134	268	402
Additions Other Than Through Business Combinations Property Plant Equipment					669
Average Number Employees During Period				1	1	1	1
Bank Borrowings				11 000	10 176	-7 745	5 896
Creditors	-39 992	-22 977	21 668	40 446	16 450	23 805	18 259
Fixed Assets				11 970	10 510	8 381	6 252
Increase From Amortisation Charge For Year Intangible Assets					1 995	1 995	1 995
Increase From Depreciation Charge For Year Property Plant Equipment					134	134	134
Intangible Assets			13 965	11 970	9 975	7 980	5 985
Intangible Assets Gross Cost				19 950	19 950	19 950	19 950
Loans From Directors				28 531	14 950	22 544	16 425
Net Current Assets Liabilities	-30 101	-18 938	-11 858	-18 409	-5 545	-21 278	-13 772
Nominal Value Allotted Share Capital				100	100	100	100
Number Shares Allotted				100	100	100	100
Par Value Share				1	1	1	1
Property Plant Equipment Gross Cost					669	669	669
Recoverable Value-added Tax				242		52
Taxation Social Security Payable				2		1	7
Total Assets Less Current Liabilities	-12 146	-2 978	2 107	-6 439	4 965	-12 897	-7 520
Trade Debtors Trade Receivables				1 200
Value-added Tax Payable							567

Company staff

John G.

Role: Director

Appointed: 07 September 2016

Latest update: 22 March 2024

People with significant control

John G.

Notified on 7 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	17 September 2024
Confirmation statement last made up date	03 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	1 October 2022
End Date For Period Covered By Report	30 September 2023

Act Business Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John G.

People with significant control

John G.

Accounts Documents

Company filings

Filing category

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