Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 19 April 2027
- Last conf. stmt
- 5 April 2026
Amiculum Consulting Limited
- Incorporated
- 5 April 2013 (13 years)
- Industry
- Public relations and communications activities (70210)
- Owned by
- Accounts type
- Full
- Region
- North West
- Address
- The Boathouse Clarence MillClarence RoadBollingtonSK10 5JZ
Officers 3 active
Officer details are public data from the Companies House register.
Gatley, Claire
Secretary · Appointed 1 June 2024
Director · Appointed 5 April 2013
British
Born August 1962 (64)
Director · Appointed 5 April 2013
British
Born August 1963 (63)
Officer history (3 former)
1 June 2024
Appointed Gatley, Claire as Secretary
31 May 2023
Resigned Putin, Michael as Secretary
31 May 2023
5 April 2013
5 April 2013
5 April 2013
5 April 2013
5 April 2013
Appointed Putin, Michael as Secretary
5 April 2013
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 5521206
Group structure 9 companies
Ownership group derived from the Companies House PSC register
7.4 Limited Owns 75–100% of shares
Amiculum Business Services Limited Owns 75–100% of shares
Amiculum Consulting Limited This company Owns 75–100% of shares
Amiculum Digital Limited Owns 75–100% of shares
Comradis Limited Owns 75–100% of shares
Delta KN Limited Owns 75–100% of shares
Mudskipper Business Limited Owns 75–100% of shares
Seques Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · full accounts
- Net Assets
- £362,977
- Cash
- £252,000
- Profit Before Tax
- £912,814
- Debt Ratio
- 75%
- Current Ratio
- 1.3x
- Return on Equity
- 213%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £28,092 | £43,116 | £64,430 | £17,944 | £15,510 | £11,068 | £21,191 |
| Current Assets | £1,408,440 | £4,639,242 | £4,169,361 | £3,373,371 | £2,192,423 | £1,382,354 | £1,014,392 |
| Debtors | £1,156,440 | £4,091,164 | £3,930,707 | £2,228,789 | £1,482,617 | £999,006 | £879,401 |
| Cash | £252,000 | £548,078 | £238,654 | £1,144,582 | £709,806 | £383,348 | £134,991 |
| Creditors (< 1 year) | £1,066,532 | £3,982,770 | £3,620,256 | £2,851,155 | £2,992,319 | £2,486,046 | £2,087,329 |
| Net Current Assets | £341,908 | £656,472 | £549,105 | £522,216 | (£799,896) | (£1,103,692) | (£1,072,937) |
| Net Assets | £362,977 | £691,137 | £600,267 | ||||
| Shareholder Funds | £362,977 | £691,137 | £600,267 | £540,160 | (£784,386) | (£1,092,624) | (£1,051,746) |
| Turnover | £12,394,787 | £6,609,922 | £5,237,011 | £3,509,574 | |||
| Cost of Sales | £1,662,025 | £1,598,505 | £1,416,301 | £950,989 | £1,088,102 | £598,230 | |
| Gross Profit | £10,978,486 | £5,658,933 | £4,148,909 | £2,911,344 | |||
| Admin Expenses | £8,475,151 | £13,061,662 | £10,745,018 | £9,421,519 | £5,280,304 | £4,189,787 | £3,105,640 |
| Staff Costs | £5,033,699 | £8,057,808 | |||||
| Profit Before Tax | £912,814 | £1,456,757 | £701,613 | £1,556,967 | £378,629 | (£40,878) | (£194,296) |
| Tax | £140,974 | £365,887 | £141,506 | £232,421 | £70,391 | ||
| Profit for Period | £771,840 | £1,090,870 | £560,107 | £1,324,546 | £308,238 | (£40,878) | (£194,296) |
Filings 51
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 7 April 2026 | Confirmation statement with no updates | 5 April 2026 | ||
| 22 January 2026 | Full accounts | 31 May 2025 | ||
| 7 April 2025 | Confirmation statement with no updates | 5 April 2025 | ||
| 3 December 2024 | Full accounts | 31 May 2024 | ||
| 11 June 2024 | Appointment of a secretary |
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