Ann Greenwood Consultancy started in year 2012 as Private Limited Company with registration number 08320944. The Ann Greenwood Consultancy company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bolton at Hazlemere. Postal code: BL1 4BY. Since Thursday 18th November 2021 Ann Greenwood Consultancy Limited is no longer carrying the name Dri-dog.
The company has one director. Ann G., appointed on 6 December 2012. There are currently no secretaries appointed. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Hazlemere |
Office Address2 | 70 Chorley New Road |
Town | Bolton |
Post code | BL1 4BY |
Country of origin | United Kingdom |
Registration Number | 08320944 |
Date of Incorporation | Thu, 6th Dec 2012 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 31st December |
Company age | 12 years old |
Account next due date | Mon, 30th Sep 2024 (136 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Barry P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ann G. This PSC owns 25-50% shares and has 25-50% voting rights.
Barry P.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ann G.
Notified on | 30 June 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dri-dog | November 18, 2021 |
Ann Greenwood Consultancy | February 25, 2021 |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 57 356 | 115 528 | 147 346 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 80 663 | 125 905 | 148 517 | ||||||||
Cash Bank On Hand | 148 517 | 167 416 | 73 105 | 60 912 | 54 840 | 246 | 67 | 661 | 588 | ||
Current Assets | 106 283 | 145 665 | 170 684 | 183 480 | 147 695 | 83 986 | 59 640 | 3 062 | 2 211 | 5 719 | 4 936 |
Debtors | 25 620 | 19 760 | 22 167 | 16 064 | 74 590 | 23 074 | 4 800 | 2 816 | 565 | 3 479 | 2 769 |
Net Assets Liabilities | 147 346 | 156 572 | 129 680 | 76 071 | 51 094 | 2 388 | -723 | 111 | -117 | ||
Net Assets Liabilities Including Pension Asset Liability | 57 356 | 115 528 | 147 346 | ||||||||
Other Debtors | 5 000 | 4 100 | 3 200 | 949 | |||||||
Property Plant Equipment | 763 | 2 019 | 2 878 | 2 755 | 2 114 | 868 | 1 832 | ||||
Tangible Fixed Assets | 1 218 | 1 811 | 763 | ||||||||
Total Inventories | 1 579 | 1 579 | 1 579 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 57 256 | 115 428 | 147 246 | ||||||||
Shareholder Funds | 57 356 | 115 528 | 147 346 | ||||||||
Other | |||||||||||
Accrued Liabilities | 1 086 | 1 158 | 950 | 950 | 1 080 | 1 080 | 525 | 1 020 | 1 080 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 400 | 1 442 | 2 826 | 2 348 | 4 342 | 5 588 | 1 773 | 1 773 | 2 090 | ||
Additional Provisions Increase From New Provisions Recognised | 251 | 143 | -237 | -165 | 348 | ||||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -24 | -121 | |||||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | |||
Corporation Tax Payable | 17 625 | 19 726 | 14 267 | 6 418 | 6 020 | 4 588 | 5 457 | ||||
Corporation Tax Recoverable | 1 803 | 565 | |||||||||
Creditors | 23 948 | 28 523 | 20 346 | 10 147 | 10 258 | 1 377 | 2 934 | 5 608 | 6 537 | ||
Creditors Due Within One Year | 49 901 | 31 585 | 23 948 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 556 | 2 099 | 4 684 | ||||||||
Disposals Property Plant Equipment | 1 559 | 2 099 | 4 683 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 598 | 1 384 | 1 621 | 1 994 | 1 246 | 869 | 317 | ||||
Net Current Assets Liabilities | 56 382 | 114 080 | 146 736 | 154 957 | 127 349 | 73 839 | 49 382 | 1 685 | -723 | 111 | -1 601 |
Number Shares Allotted | 100 | 100 | |||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
Other Taxation Social Security Payable | 4 867 | 6 993 | 790 | 224 | 209 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 3 163 | 3 461 | 5 704 | 5 103 | 6 456 | 6 456 | 1 773 | 1 773 | 3 922 | ||
Provisions | 153 | 404 | 547 | 523 | 402 | 165 | 348 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 153 | 404 | 547 | 523 | 402 | 165 | 348 | ||||
Provisions For Liabilities Charges | 244 | 363 | 153 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 329 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 1 834 | 3 163 | |||||||||
Tangible Fixed Assets Depreciation | 616 | 1 352 | 2 400 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 736 | 1 048 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 857 | 2 243 | 1 498 | 1 353 | 2 149 | ||||||
Total Assets Less Current Liabilities | 57 600 | 115 891 | 147 499 | 156 976 | 130 227 | 76 594 | 51 496 | 2 553 | -723 | 111 | 231 |
Trade Debtors Trade Receivables | 22 167 | 16 064 | 69 590 | 18 974 | |||||||
Accrued Income | 1 600 | ||||||||||
Recoverable Value-added Tax | 64 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 22nd, April 2024 |
accounts | Free Download (8 pages) |
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