accounting & business consultancy limited
accounting & business consultancy limited Company Information
Company Number
03893506
Website
www.abc2014ltd.co.ukRegistered Address
suite 2, douglas house, 32-34 si, simpson road, milton keynes, MK1 1BA
Industry
Dormant Company
Telephone
01908616135
Next Accounts Due
September 2025
Group Structure
View All
Directors
Colin Wilks24 Years
Shareholders
mr colin thomas wilks 100%
accounting & business consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of ACCOUNTING & BUSINESS CONSULTANCY LIMITED at £0 based on a Turnover of £39.4k and 0x industry multiple (adjusted for size and gross margin).
accounting & business consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of ACCOUNTING & BUSINESS CONSULTANCY LIMITED at £0 based on an EBITDA of £0 and a 0x industry multiple (adjusted for size and gross margin).
accounting & business consultancy limited Estimated Valuation
Pomanda estimates the enterprise value of ACCOUNTING & BUSINESS CONSULTANCY LIMITED at £0 based on Net Assets of £2 and 0x industry multiple (adjusted for liquidity).
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Accounting & Business Consultancy Limited Overview
Accounting & Business Consultancy Limited is a live company located in milton keynes, MK1 1BA with a Companies House number of 03893506. It operates in the dormant company sector, SIC Code 99999. Founded in December 1999, it's largest shareholder is mr colin thomas wilks with a 100% stake. Accounting & Business Consultancy Limited is a mature, micro sized company, Pomanda has estimated its turnover at £39.4k with healthy growth in recent years.
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Accounting & Business Consultancy Limited Health Check
Pomanda's financial health check has awarded Accounting & Business Consultancy Limited a 1 rating. We use a traffic light system to show it exceeds the industry average on 1 measures and has 4 areas for improvement. Company Health Check FAQs
1 Strong
2 Regular
4 Weak
Size
annual sales of £39.4k, make it smaller than the average company (£9.1m)
- Accounting & Business Consultancy Limited
£9.1m - Industry AVG
Growth
3 year (CAGR) sales growth of 7%, show it is growing at a similar rate (6.5%)
- Accounting & Business Consultancy Limited
6.5% - Industry AVG
Production
with a gross margin of 17.4%, this company has a higher cost of product (33.2%)
- Accounting & Business Consultancy Limited
33.2% - Industry AVG
Profitability
There is insufficient data available for this Key Performance Indicator!
- Accounting & Business Consultancy Limited
- - Industry AVG
Employees
with 1 employees, this is below the industry average (61)
1 - Accounting & Business Consultancy Limited
61 - Industry AVG
Pay Structure
on an average salary of £42.5k, the company has an equivalent pay structure (£42.5k)
- Accounting & Business Consultancy Limited
£42.5k - Industry AVG
Efficiency
resulting in sales per employee of £39.4k, this is less efficient (£196.9k)
- Accounting & Business Consultancy Limited
£196.9k - Industry AVG
Debtor Days
it gets paid by customers after 0 days, this is earlier than average (41 days)
- Accounting & Business Consultancy Limited
41 days - Industry AVG
Creditor Days
There is insufficient data available for this Key Performance Indicator!
- Accounting & Business Consultancy Limited
- - Industry AVG
Stock Days
There is insufficient data available for this Key Performance Indicator!
- Accounting & Business Consultancy Limited
- - Industry AVG
Cash Balance
There is insufficient data available for this Key Performance Indicator!
- - Accounting & Business Consultancy Limited
- - Industry AVG
Debt Level
There is insufficient data available for this Key Performance Indicator!
- - Accounting & Business Consultancy Limited
- - Industry AVG
ACCOUNTING & BUSINESS CONSULTANCY LIMITED financials
Accounting & Business Consultancy Limited's latest turnover from December 2023 is estimated at £39.4 thousand and the company has net assets of £2. According to their latest financial statements, Accounting & Business Consultancy Limited has 1 employee and maintains cash reserves of 0 as reported in the balance sheet.
Data source: Companies House, Pomanda Estimates
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Turnover | |||||||||||||||
| Other Income Or Grants | |||||||||||||||
| Cost Of Sales | |||||||||||||||
| Gross Profit | |||||||||||||||
| Admin Expenses | |||||||||||||||
| Operating Profit | |||||||||||||||
| Interest Payable | |||||||||||||||
| Interest Receivable | |||||||||||||||
| Pre-Tax Profit | |||||||||||||||
| Tax | |||||||||||||||
| Profit After Tax | |||||||||||||||
| Dividends Paid | |||||||||||||||
| Retained Profit | |||||||||||||||
| Employee Costs | |||||||||||||||
| Number Of Employees | 1 | 1 | 1 | 1 | 1 | ||||||||||
| EBITDA* |
* Earnings Before Interest, Tax, Depreciation and Amortisation
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Tangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 237 | 315 | 420 |
| Intangible Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Investments & Other | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors (Due After 1 year) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Fixed Assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 237 | 315 | 420 |
| Stock & work in progress | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Debtors | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 0 | 0 | 5,276 | 3,184 | 2,500 | 4,310 |
| Group Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Misc Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 276 | 276 | 2,617 | 706 | 51 |
| misc current assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 276 | 5,552 | 5,801 | 3,206 | 4,361 |
| total assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 276 | 5,730 | 6,038 | 3,521 | 4,781 |
| Bank overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bank loan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Trade Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,391 | 5,505 | 1,983 | 2,216 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other short term finances | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total current liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,391 | 5,505 | 1,983 | 2,216 |
| loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| hp & lease commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| total liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,391 | 5,505 | 1,983 | 2,216 |
| net assets | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 276 | 3,339 | 533 | 1,538 | 2,565 |
| total shareholders funds | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 276 | 3,339 | 533 | 1,538 | 2,565 |
| Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 | Dec 2019 | Dec 2018 | Dec 2017 | Dec 2016 | Dec 2015 | Dec 2014 | Dec 2013 | Dec 2012 | Dec 2011 | Dec 2010 | Dec 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Operating Activities | |||||||||||||||
| Operating Profit | |||||||||||||||
| Depreciation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 78 | 105 | 140 |
| Amortisation | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Tax | |||||||||||||||
| Stock | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Debtors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | -5,276 | 2,092 | 684 | -1,810 | 4,310 |
| Creditors | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2,391 | -3,114 | 3,522 | -233 | 2,216 |
| Accruals and Deferred Income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Deferred Taxes & Provisions | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cash flow from operations | |||||||||||||||
| Investing Activities | |||||||||||||||
| capital expenditure | |||||||||||||||
| Change in Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| cash flow from investments | |||||||||||||||
| Financing Activities | |||||||||||||||
| Bank loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Group/Directors Accounts | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Short Term Loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Long term loans | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Hire Purchase and Lease Commitments | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| other long term liabilities | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| share issue | |||||||||||||||
| interest | |||||||||||||||
| cash flow from financing | |||||||||||||||
| cash and cash equivalents | |||||||||||||||
| cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | -274 | 0 | -2,341 | 1,911 | 655 | 51 |
| overdraft | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| change in cash | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | 0 | -274 | 0 | -2,341 | 1,911 | 655 | 51 |
accounting & business consultancy limited Credit Report and Business Information
Accounting & Business Consultancy Limited Competitor Analysis
Perform a competitor analysis for accounting & business consultancy limited by selecting its closest rivals, whether from the ACTIVITIES OF EXTRATERRITORIAL ORGANISATIONS AND BODIES sector, other micro companies, companies in MK1 area or any other competitors across 12 key performance metrics.
accounting & business consultancy limited Ownership
ACCOUNTING & BUSINESS CONSULTANCY LIMITED group structure
Accounting & Business Consultancy Limited has no subsidiary companies.
Ultimate parent company
ACCOUNTING & BUSINESS CONSULTANCY LIMITED
03893506
accounting & business consultancy limited directors
Accounting & Business Consultancy Limited currently has 1 director, Mr Colin Wilks serving since Dec 1999.
| officer | country | age | start | end | role |
|---|---|---|---|---|---|
| Mr Colin Wilks | England | 65 years | Dec 1999 | - | Director |
P&L
December 2023turnover
39.4k
+17%
operating profit
0
0%
gross margin
17.4%
+0.03%
turnover
Turnover, or revenue, is the amount of sales generated by a company within the financial year.
Balance Sheet
December 2023net assets
2
0%
total assets
2
0%
cash
0
0%
net assets
Total assets minus all liabilities
Similar Companies
accounting & business consultancy limited company details
company number
03893506
Type
Private limited with Share Capital
industry
99999 - Dormant Company
incorporation date
December 1999
age
25
incorporated
UK
accounts
Micro-Entity Accounts
ultimate parent company
previous names
N/A
last accounts submitted
December 2023
address
suite 2, douglas house, 32-34 si, simpson road, milton keynes, MK1 1BA
accountant
-
auditor
-
accounting & business consultancy limited Charges & Mortgages
A charge, or mortgage, refers to the rights a company gives to a lender in return for a loan, often in the form of security given over business assets.
We did not find charges/mortgages relating to accounting & business consultancy limited.
accounting & business consultancy limited Companies House Filings - See Documents
| date | description | view/download |
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