Orchard Software Consulting started in year 2013 as Private Limited Company with registration number NI619688. The Orchard Software Consulting company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Newry at 75 Maytown Road. Postal code: BT35 7NF.
The firm has one director. Peter O., appointed on 6 August 2013. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Peter O.. There were no ex secretaries.
| Office Address | 75 Maytown Road |
| Office Address2 | Bessbrook |
| Town | Newry |
| Post code | BT35 7NF |
| Country of origin | United Kingdom |
| Registration Number | NI619688 |
| Date of Incorporation | Tue, 6th Aug 2013 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (32 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 20th Aug 2024 (2024-08-20) |
| Last confirmation statement dated | Sun, 6th Aug 2023 |
Position: Director
Appointed: 06 August 2013
The register of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is Peter O. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Clara O. This PSC owns 25-50% shares.
Peter O.
| Notified on | 6 August 2016 |
| Nature of control: |
25-50% shares |
Clara O.
| Notified on | 6 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 14 182 | 14 884 | 21 174 | 23 181 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 30 695 | 19 910 | 22 180 | 36 115 | 41 032 | 36 975 | ||||
| Current Assets | 26 378 | 19 873 | 41 143 | 43 270 | 37 056 | 31 226 | 51 869 | 49 629 | 45 512 | 50 883 |
| Debtors | 1 049 | 10 875 | 12 575 | 17 146 | 9 046 | 15 754 | 8 597 | 8 537 | ||
| Net Assets Liabilities | 23 181 | 18 459 | 17 516 | 32 094 | 29 463 | 27 434 | ||||
| Other Debtors | 4 500 | 9 046 | 9 046 | 9 046 | 8 597 | 8 537 | ||||
| Cash Bank In Hand | 25 329 | 8 998 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 14 182 | 14 884 | 21 174 | 23 181 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 14 180 | 14 882 | ||||||||
| Shareholder Funds | 14 182 | 14 884 | 21 174 | 23 181 | ||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 1 008 | ||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 13 393 | 12 404 | 12 075 | 16 045 | 15 114 | 14 839 | ||||
| Creditors | 20 089 | 18 597 | 13 710 | 19 775 | 20 166 | 18 078 | 19 476 | |||
| Net Current Assets Liabilities | 14 182 | 14 884 | 23 094 | 25 459 | 18 459 | 17 516 | 32 094 | 29 463 | 28 274 | 31 407 |
| Other Creditors | 2 467 | 2 015 | 1 477 | 2 554 | 960 | 840 | ||||
| Other Taxation Social Security Payable | 4 229 | 4 178 | ||||||||
| Total Assets Less Current Liabilities | 14 182 | 14 884 | 23 094 | 25 459 | 18 459 | 17 516 | 32 094 | 29 463 | 27 434 | 31 407 |
| Trade Creditors Trade Payables | 158 | 1 176 | 4 092 | 2 399 | ||||||
| Trade Debtors Trade Receivables | 8 075 | 8 100 | 6 708 | |||||||
| Advances Credits Directors | 339 | 189 | ||||||||
| Advances Credits Made In Period Directors | 150 | 189 | ||||||||
| Accruals Deferred Income | 1 802 | 1 920 | 2 278 | |||||||
| Creditors Due Within One Year | 12 196 | 3 187 | 18 049 | 17 811 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/08/31 filed on: 19th, February 2024 |
accounts | Free Download (4 pages) |
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