ALS CONSULTING SERVICES LIMITED

🇬🇧Regno Unito•Private Limited Company (Ltd.)•Active

Current ratio (2017)Current ratio

-1,16×

YoY profit / (loss) (2016 vs 2017)YoY profit / (loss)

-16,8%

Return on assets (net) (2017)Return on assets (net)

Riepilogo

CountryRegno Unito

StatusActive

Registration Number09677940

Founded09/07/2015

PurposeManagement consultancy activities other than financial management

Address47b Trosserch Road Llangennech, Llanelli, SA14 8AX

Confirmation StatementNext due: 22/07/2026; Last made up: —

Dati legali e stato

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date09/07/2015

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 02/12/2025

Timeline (11 events)

29/04/2026

Address updated

47b Trosserch Road Llangennech

29/04/2026

Annual accounts filed

Full accounts (total exemption)

View file in Documents

09/07/2015

Company incorporated

Incorporation date: 2015-07-09

Metric	2016	2017	2018	2019	2020	2021	2022	2023	2024
Profit / (loss)	£2457	£2043	—	—	—	—	—	—	—
Total assets	£2557	£2143	£100	£100	£100	£103	£103	£103	£103
Net Assets Liabilities	—	£-2143	£-7220	£-24.180	£-21.277	£-47.073	£-56.523	£-81.646	£-51.096
Equity	—	£2143	£100	£100	£100	£103	£103	£103	£103
Current Assets	£10.109	£-15.215	£11.283	£14.758	£51.351	£20.221	£8315	£3521	£6290
Net Current Assets Liabilities	£2557	£-2143	£-7220	£-24.180	£19.999	£-13.601	£-31.652	£-65.281	£-43.271
Total Assets Less Current Liabilities	£2557	£-2143	£-7220	£-24.180	£20.358	£-13.338	£-31.389	£-65.113	£-43.199
Cash Bank On Hand	—	—	£4483	£13.658	£50.851	£20.220	£6815	£3521	£6290
Debtors	£7600	—	£6800	£1100	£500	£1	£1500	£0	—
Other Debtors	—	—	£500	£500	£500	£1	£1500	—	—
Creditors	—	£13.072	£18.503	£0	£41.567	£33.685	£39.967	£68.802	£49.561
Other Creditors	—	—	£400	£9250	£9250	£2400	£2400	£2400	£2400
Number Shares Allotted	100	—	—	—	—	—	—	—	—
Par Value Share	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	2	2	2	2	2	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	£24	—	£120	£215	£311
Administration Support Average Number Employees	—	2	2	2	2	2	1	1	1
Amounts Owed To Directors	—	—	£416	£388	£471	£882	£534	£26.114	£857
Bank Borrowings Overdrafts	—	—	—	£0	£41.567	£33.685	£25.084	£16.483	£7883
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—
Cash Bank In Hand	£2509	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£12.689	£21.824	£13.866	£15.219	£15.219	£27.880	£31.613
Creditors Due Within One Year	£7552	£13.072	—	—	—	—	—	—	—
Fixed Assets	£0	£0	—	£0	£359	£263	£263	£168	£72
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	—	£24	—	—	£95	£96
Net Assets Liabilities Including Pension Asset Liability	£2557	£2143	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	—	—	£1110	£2773	£2773	—	—
Profit Loss Account Reserve	£2457	£2043	—	—	—	—	—	—	—
Property Plant Equipment	—	—	—	£0	£0	£263	£263	£168	£168
Property Plant Equipment Gross Cost	—	—	—	—	£383	—	£383	£383	£383
Share Capital Allotted Called Up Paid	£100	—	—	—	—	—	—	—	—
Shareholder Funds	£2557	£2143	—	—	—	—	—	—	—
Taxation Including Deferred Taxation Balance Sheet Subtotal	—	—	—	—	£68	£50	£50	£50	£14
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	£383	—	—	—	—
Trade Debtors Trade Receivables	—	—	£6300	£600	£0	—	—	—	—
Value-added Tax Payable	—	—	£4998	£7476	£5222	£3948	£10.441	£3808	£6091

Metric

2016

2017

2018

2019

2020

2021

2022

2023

2024

Profit / (loss)

£2457

£2043

—

Total assets

£2557

£2143

£100

£103

Net Assets Liabilities

—

£-2143

£-7220

£-24.180

£-21.277

£-47.073

£-56.523

£-81.646

£-51.096

Equity

—

£2143

£100

£103

Current Assets

£10.109

£-15.215

£11.283

£14.758

£51.351

£20.221

£8315

£3521

£6290

Net Current Assets Liabilities

£2557

£-2143

£-7220

£-24.180

£19.999

£-13.601

£-31.652

£-65.281

£-43.271

Total Assets Less Current Liabilities

£2557

£-2143

£-7220

£-24.180

£20.358

£-13.338

£-31.389

£-65.113

£-43.199

Cash Bank On Hand

—

£4483

£13.658

£50.851

£20.220

£6815

£3521

£6290

Debtors

£7600

—

£6800

£1100

£500

£1

£1500

£0

—

Other Debtors

—

£500

£1

£1500

—

Creditors

—

£13.072

£18.503

£0

£41.567

£33.685

£39.967

£68.802

£49.561

Other Creditors

—

£400

£9250

£2400

Number Shares Allotted

100

—

Par Value Share

£1

—

Average Number Employees During Period

—

Accumulated Depreciation Impairment Property Plant Equipment

—

£24

—

£120

£215

£311

Administration Support Average Number Employees

—

Amounts Owed To Directors

—

£416

£388

£471

£882

£534

£26.114

£857

Bank Borrowings Overdrafts

—

£0

£41.567

£33.685

£25.084

£16.483

£7883

Called Up Share Capital

£100

—

Cash Bank In Hand

£2509

—

Corporation Tax Payable

—

£12.689

£21.824

£13.866

£15.219

£27.880

£31.613

Creditors Due Within One Year

£7552

£13.072

—

Fixed Assets

£0

—

£0

£359

£263

£168

£72

Increase From Depreciation Charge For Year Property Plant Equipment

—

£24

—

£95

£96

Net Assets Liabilities Including Pension Asset Liability

£2557

£2143

—

Other Taxation Social Security Payable

—

£1110

£2773

—

Profit Loss Account Reserve

£2457

£2043

—

Property Plant Equipment

—

£0

£263

£168

Property Plant Equipment Gross Cost

—

£383

—

£383

Share Capital Allotted Called Up Paid

£100

—

Shareholder Funds

£2557

£2143

—

Taxation Including Deferred Taxation Balance Sheet Subtotal

—

£68

£50

£14

Total Additions Including From Business Combinations Property Plant Equipment

—

£383

—

Trade Debtors Trade Receivables

—

£6300

£600

£0

—

Value-added Tax Payable

—

£4998

£7476

£5222

£3948

£10.441

£3808

£6091

Nome	Partecipazione	Voto	Dal

Nome	Partecipazione	Paese	Dal

ALS CONSULTING SERVICES LIMITED

Riepilogo

Dati legali e stato

Timeline (11 events)

Address updated

Annual accounts filed

Company incorporated

Rete

Proprietà e organi

Persons with significant control

Ownership Timeline (2 changes)

Appointed Michele Stewart (person)

Appointed Adrian Leigh Stewart (person)

Soci (azionariato)

Beneficiario effettivo

Geografia

Bilancio e conti

Key figures

Documenti

Company Report of ALS CONSULTING SERVICES LIMITED

Full accounts (total exemption)

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Altre aziende e persone

Financial Health

Growth

Efficiency & returns

Working capital & liquidity

Capital structure