Alan Gillies (learning Consultancy) Limited CHORLEY


Alan Gillies (learning Consultancy) Limited is a private limited company that can be found at 2 Bearswood Croft, Clayton-Le-Woods, Chorley PR6 7SJ. Its total net worth is estimated to be roughly 4383 pounds, while the fixed assets that belong to the company amount to 423 pounds. Incorporated on 2010-10-18, this 9-year-old company is run by 1 director.
Director Alan G., appointed on 18 October 2010.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229), "information technology consultancy activities" (SIC: 62020), "business and domestic software development" (SIC: 62012).
The last confirmation statement was sent on 2019-10-18 and the date for the next filing is 2020-11-01. What is more, the statutory accounts were filed on 31 October 2019 and the next filing is due on 31 July 2021.

Alan Gillies (learning Consultancy) Limited Address / Contact

Office Address 2 Bearswood Croft
Office Address2 Clayton-le-woods
Town Chorley
Post code PR6 7SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 07409872
Date of Incorporation Mon, 18th Oct 2010
Industry Management consultancy activities other than financial management
Industry Information technology consultancy activities
End of financial Year 31st October
Company age 10 years old
Account next due date Sat, 31st Jul 2021 (394 days left)
Account last made up date Thu, 31st Oct 2019
Next confirmation statement due date Sun, 1st Nov 2020 (2020-11-01)
Last confirmation statement dated Fri, 18th Oct 2019

Company staff

Alan G.

Position: Director

Appointed: 18 October 2010

People with significant control

The register of PSCs who own or have control over the company consists of 1 name. As BizStats established, there is Alan G. This PSC and has 75,01-100% shares.

Alan G.

Notified on 18 October 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-31
Net Worth4 3832913 256    
Balance Sheet
Cash Bank In Hand2 05948514 771    
Cash Bank On Hand  14 77199844 88032 7258 555
Current Assets6 7745 28514 7717 51544 88038 4259 455
Debtors4 7154 800 6 517 5 700900
Net Assets Liabilities Including Pension Asset Liability4 383291     
Other Debtors   6 517   
Property Plant Equipment  1 0782591 121431 
Tangible Fixed Assets423 1 078    
Reserves/Capital
Called Up Share Capital111    
Profit Loss Account Reserve4 3822903 255    
Shareholder Funds4 3832913 256    
Other
Amount Specific Advance Or Credit Directors 2454836 517   
Amount Specific Advance Or Credit Made In Period Directors   30 000   
Amount Specific Advance Or Credit Repaid In Period Directors  23823 0006 517  
Accumulated Depreciation Impairment Property Plant Equipment  3 0324 3705 7517 3037 734
Average Number Employees During Period   1111
Creditors  12 5936 94719 97812 9652 895
Creditors Due Within One Year2 7294 99412 593    
Increase From Depreciation Charge For Year Property Plant Equipment   1 3381 3811 552431
Net Current Assets Liabilities4 0452912 17856824 90225 4606 560
Number Shares Allotted 11    
Other Creditors  819456456456456
Other Taxation Social Security Payable  11 7746 49119 52212 5092 439
Par Value Share 11    
Property Plant Equipment Gross Cost  4 1104 6296 8727 734 
Provisions For Liabilities Charges85      
Share Capital Allotted Called Up Paid111    
Tangible Fixed Assets Additions  2 156    
Tangible Fixed Assets Cost Or Valuation1 9541 9544 110    
Tangible Fixed Assets Depreciation1 5311 9543 032    
Tangible Fixed Assets Depreciation Charged In Period 4231 078    
Total Additions Including From Business Combinations Property Plant Equipment   5192 243862 
Total Assets Less Current Liabilities4 4682913 25682726 02325 8916 560
Trade Debtors Trade Receivables     5 700900
Advances Credits Directors110245483    
Advances Credits Made In Period Directors11 959      
Advances Credits Repaid In Period Directors12 019135     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to October 31, 2019
filed on: 10th, December 2019
Free Download (8 pages)

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