Company information:
Advanced Consulting Service Limited (No: 05192279)
Address: C/O THISTLE HILL HALL, DEBDALE LANE, MANSFIELD WOODHOUSE, NOTTINGHAMSHIRE, NG19 7EZ, ENGLAND
Status: Active
Incorporated: 29-Jul-2004
Accounts Next Due: 30-Apr-2025
Next Confirmation Statement Due: 08-Dec-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: SAMIR SAAB ( DOB: Feb-1948 From: Jul-2004 )
Current Secretary: CHELSEA LOUISE COOPER ( From: Jun-2022 )
Resigned Secretary: STEPHEN PATRICK ALLEN ( From: Jun-2015 To: Aug-2015 )
Resigned Secretary: WAQAS ARSHAD ( DOB: Apr-1975 From: Jul-2004 To: Jul-2010 )
Resigned Secretary: JULIE BRAMLEY ( From: Jul-2010 To: Jun-2015 )
Resigned Secretary: JULIE CAROLYN BRAMLEY ( From: Aug-2015 To: Jan-2016 )
Resigned Secretary: INCORPORATE SECRETARIAT LIMITED ( From: Jul-2004 To: Jul-2004 )
Resigned Secretary: SHYAM KHULPATEEA ( From: Jun-2016 To: Jun-2022 )
Resigned Secretary: JANE SMITH ( From: Jan-2016 To: Jun-2016 )
Persons of Significant Control:
Mr Samir Saab, C/O Thistle Hill Hall Debdale Lane, Mansfield Woodhouse, Nottinghamshire, NG19 7EZ, England: Ownership of shares – 75% or more (Notified: 2016-07-29)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets / Investments, fixed assets | 2,862,964 | 2,603,905 | 2,333,689 | 1,871,632 | 1,232,932 | 1,182,868 | 1,217,220 | 1,278,081 | 1,213,939 | 2862964.0,2603905,2333689,1871632,1232932,1182868,1217220,1278081,1213939 |
Current assets | 40,284 | 439,571 | 694,464 | 1,182,941 | 1,916,192 | 2,552,139 | 4,254,065 | 3,485,486 | 4,118,756 | 40284.0,439571,694464,1182941,1916192,2552139,4254065,3485486,4118756 |
Current assets / Debtors | 34,549 | 434,536 | 690,669 | 1,116,844 | 1,584,512 | 2,209,855 | 4,231,023 | 3,406,309 | 4,116,942 | 34549.0,434536,690669,1116844,1584512,2209855,4231023,3406309,4116942 |
Current assets / Cash at bank and on hand | 5,735 | 5,035 | 3,795 | 66,097 | 331,680 | 342,284 | 23,042 | 79,177 | 1,814 | 5735.0,5035,3795,66097,331680,342284,23042,79177,1814 |
Net current assets (liabilities) | 24,088 | 242,221 | 648,448 | 1,128,701 | 1,764,063 | 2,195,958 | 4,180,754 | 3,375,894 | 4,078,373 | 24088.0,242221,648448,1128701,1764063,2195958,4180754,3375894,4078373 |
Total assets less current liabilities | 2,887,052 | 2,846,126 | 2,982,137 | 3,000,333 | 2,996,995 | 3,378,826 | 5,397,974 | 4,655,245 | 5,293,147 | 2887052.0,2846126,2982137,3000333,2996995,3378826,5397974,4655245,5293147 |
Net assets (liabilities) | 24,088 | 23,219 | 181,230 | 199,426 | 196,088 | 87,919 | -154,320 | -120,314 | -495,975 | 24088.0,23219,181230,199426,196088,87919,-154320,-120314,-495975 |
Equity / share capital and reserves | 24,088 | 23,219 | 181,230 | 199,426 | 196,088 | 87,919 | -154,320 | -120,314 | -495,975 | 24088.0,23219,181230,199426,196088,87919,-154320,-120314,-495975 |