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 14-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 2023-10-18 and the date for the next filing is 2024-11-01. What is more, the statutory accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.

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 15 years old
Account next due date Wed, 31st Jul 2024 (339 days after)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 1st Nov 2024 (2024-11-01)
Last confirmation statement dated Wed, 18th Oct 2023

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 2013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-312023-10-312024-10-31
Net Worth4 3832913 256         
Balance Sheet
Cash Bank On Hand  14 77199844 88032 7258 5555 4553 3175 9566481 152
Current Assets6 7745 28514 7717 51544 88038 4259 4559 9636 2748 9742 0832 296
Debtors4 7154 800 6 517 5 7009004 5082 9573 0181 4351 144
Net Assets Liabilities      6 5607 7653 9592 57341614
Other Debtors   6 517      1 4311 144
Property Plant Equipment  1 0782591 121431 729378466597 
Cash Bank In Hand2 05948514 771         
Net Assets Liabilities Including Pension Asset Liability4 383291          
Tangible Fixed Assets423 1 078         
Reserves/Capital
Called Up Share Capital111         
Profit Loss Account Reserve4 3822903 255         
Shareholder Funds4 3832913 256         
Other
Accumulated Depreciation Impairment Property Plant Equipment  3 0324 3705 7517 3037 7348 4639 56810 41111 472 
Additions Other Than Through Business Combinations Property Plant Equipment        7549311 192 
Average Number Employees During Period   111111111
Bank Borrowings Overdrafts        162 967 13
Corporation Tax Payable      2 2522 2851 6352951 4651 769
Creditors  12 5936 94719 97812 9652 8952 7882 6216 7782 1152 282
Increase From Depreciation Charge For Year Property Plant Equipment   1 3381 3811 5524317291 1058431 061 
Net Current Assets Liabilities4 0452912 17856824 90225 4606 5607 1753 6532 196-3214
Other Creditors  8194564564564564566501 650650500
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment           11 472
Other Disposals Property Plant Equipment           12 069
Other Taxation Social Security Payable  11 7746 49119 52212 5092 439473201 866  
Property Plant Equipment Gross Cost  4 1104 6296 8727 7347 7349 1929 94610 87712 069 
Provisions For Liabilities Balance Sheet Subtotal       1397289149 
Total Additions Including From Business Combinations Property Plant Equipment   5192 243862 1 458    
Total Assets Less Current Liabilities4 4682913 25682726 02325 8916 5607 9044 0312 66256514
Trade Debtors Trade Receivables     5 7009004 5082 9573 0184 
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       
Creditors Due Within One Year2 7294 99412 593         
Number Shares Allotted 11         
Par Value Share 11         
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         
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 Dissolution Gazette Incorporation
Final Gazette dissolved via voluntary strike-off
filed on: 6th, May 2025
Free Download (1 page)

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