Karen Ashworth Consulting Limited in West Sussex, RH15 8HP

Description

Data updated on: 01-11-2023

The company known as Karen Ashworth Consulting was started on 2000-10-09 as a Private Limited Company. This business's registered office can be gotten hold of in West Sussex on 3 Maple Close, Burgess Hill. If you want to contact the business by mail, its post code is RH15 8HP. The official registration number for Karen Ashworth Consulting Limited is 04088691. This business's classified under the NACE and SIC code 71122 - Engineering related scientific and technical consulting activities. Karen Ashworth Consulting Ltd filed its account information for the period that ended on 2022-09-30. The firm's most recent confirmation statement was released on 2023-10-01.

Karen A. is this specific enterprise's solitary managing director, who was assigned this position in 2000 in October. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skillset of Jennifer M. as a secretary for the last eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	5 487	15 296	25 103	123	13 721

Balance Sheet
Cash Bank In Hand	13 633	15 365	18 470	10 110	39 742
Cash Bank On Hand					39 742	27 343	24 103	49 858	57 005	66 968	99 184	107 684	120 476
Current Assets	15 809	28 799	32 558	11 843	43 174	40 035	24 103	59 176	83 305	72 456	111 124	116 810	145 482
Debtors	2 176	13 434	14 088	1 733	3 432	12 692		9 318	26 300	5 488	11 940	9 126	25 006
Net Assets Liabilities					13 721	15 509	3 606	31 093	58 694	57 947	86 005	97 017	118 845
Net Assets Liabilities Including Pension Asset Liability	5 487	15 296	25 103	123	13 721
Other Debtors									201	190	456	9 126	2 480
Property Plant Equipment					78	58	43	2 345	1 197	18	14	11
Tangible Fixed Assets	696	1 070	699	174	78

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	5 486	15 295	25 102	122	13 720
Shareholder Funds	5 487	15 296	25 103	123	13 721

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 680	6 700	6 715	7 863	9 011	10 190	10 194	10 197	1 515
Average Number Employees During Period						1	2	2	1	1	1	1	1
Creditors					29 515	24 572	20 532	29 982	25 581	14 524	25 130	19 802	26 643
Creditors Due Within One Year	10 944	14 411	8 014	11 894	29 515
Increase From Depreciation Charge For Year Property Plant Equipment						20	15	1 148	1 148	1 179	4	3	3
Net Current Assets Liabilities	4 865	14 388	24 544	-51	13 659	15 463	3 571	29 194	57 724	57 932	85 994	97 008	118 839
Number Shares Allotted		1	1	1	1
Other Creditors					18 676	12 674	12 740	5 875	3 182	3 523	4 094	5 586	4 323
Other Taxation Social Security Payable					10 839	11 898	7 792	24 107	22 399	11 001	21 036	14 216	22 320
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					6 758	6 758	6 758	10 208	10 208	10 208	10 208	8 501
Provisions For Liabilities Balance Sheet Subtotal					16	12	8	446	227	3	3	2	2
Provisions For Liabilities Charges	74	162	140		16
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 208	167
Tangible Fixed Assets Cost Or Valuation	5 383	6 591	6 758	6 758
Tangible Fixed Assets Depreciation	4 687	5 521	6 059	6 584	6 680
Tangible Fixed Assets Depreciation Charged In Period		834	538	525	96
Total Additions Including From Business Combinations Property Plant Equipment								3 450
Total Assets Less Current Liabilities	5 561	15 458	25 243	123	13 737	15 521	3 614	31 539	58 921	57 950	86 008	97 019	118 847
Trade Debtors Trade Receivables					3 432	12 692		9 318	26 099	5 298	11 484		22 526

Company staff

Jennifer M.

Role: Secretary

Appointed: 17 February 2013

Latest update: 12 March 2024

Karen A.

Role: Director

Appointed: 10 October 2000

Latest update: 12 March 2024

Allan A.

Role: Secretary

Appointed: 10 October 2000

Resigned: 17 March 2013

Latest update: 12 March 2024

Brighton Secretary Limited

Role: Corporate Nominee Secretary

Appointed: 09 October 2000

Resigned: 10 October 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 12 March 2024

Brighton Director Limited

Role: Corporate Nominee Director

Appointed: 09 October 2000

Resigned: 10 October 2000

Address: Hove, East Sussex, BN3 4QD

Latest update: 12 March 2024

People with significant control

Karen A. is the individual who has 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.

Karen A.

Notified on 1 October 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	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 5 May 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	5 May 2014
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	4 December 2014
Annual Accounts 7 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	7 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 18 March 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	18 March 2013

Karen Ashworth Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer M.

Karen A.

Allan A.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Karen A.

Accounts Documents

Company filings

Filing category

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