Antony Gray Consulting started in year 2007 as Private Limited Company with registration number 06457150. The Antony Gray Consulting company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Hants at 43 Park Crescent. Postal code: PO10 7NT.
Currently there are 2 directors in the the company, namely Christine G. and Antony G.. In addition one secretary - Antony G. - is with the firm. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 43 Park Crescent |
Office Address2 | Emsworth |
Town | Hants |
Post code | PO10 7NT |
Country of origin | United Kingdom |
Registration Number | 06457150 |
Date of Incorporation | Wed, 19th Dec 2007 |
Industry | Other professional, scientific and technical activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Antony G. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Christine G. This PSC owns 25-50% shares.
Antony G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Christine G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-12-31 | 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 |
Net Worth | 40 775 | 83 489 | 84 508 | 96 261 | 83 399 | ||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 84 764 | 75 000 | 27 333 | 63 744 | 133 693 | 47 864 | 35 856 | ||||
Current Assets | 76 018 | 115 332 | 111 250 | 130 118 | 103 558 | 75 002 | 32 735 | 76 531 | 138 934 | 59 726 | 43 548 |
Debtors | 58 661 | 66 762 | 63 747 | 52 897 | 18 796 | 2 | 5 402 | 12 787 | 5 241 | 11 862 | 7 692 |
Net Assets Liabilities | 83 399 | 53 122 | 20 595 | 62 813 | 111 398 | 45 138 | 26 208 | ||||
Other Debtors | 18 796 | 2 | 2 | 6 767 | 2 | 7 692 | 7 692 | ||||
Property Plant Equipment | 832 | 432 | |||||||||
Cash Bank In Hand | 17 357 | 48 570 | 47 503 | 77 221 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 40 775 | 83 489 | 84 508 | 96 261 | 83 399 | ||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 40 773 | 83 487 | 84 506 | 96 259 | |||||||
Shareholder Funds | 40 775 | 83 489 | 84 508 | 96 261 | 83 399 | ||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 367 | 767 | |||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||||
Corporation Tax Payable | 19 285 | 19 954 | 7 382 | 11 780 | 11 239 | ||||||
Creditors | 20 161 | 21 880 | 12 140 | 13 718 | 28 210 | 15 020 | 17 340 | ||||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 167 | ||||||||||
Disposals Property Plant Equipment | 1 199 | ||||||||||
Fixed Assets | 832 | 432 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 400 | 400 | ||||||||
Net Current Assets Liabilities | 40 775 | 83 489 | 84 508 | 96 261 | 84 273 | 53 122 | 20 595 | 62 813 | 110 724 | 44 706 | 26 208 |
Other Creditors | 876 | 1 393 | 2 189 | 1 938 | 14 521 | 15 020 | 17 340 | ||||
Other Taxation Social Security Payable | 533 | 2 329 | 2 450 | ||||||||
Property Plant Equipment Gross Cost | 1 199 | 1 199 | |||||||||
Provisions For Liabilities Balance Sheet Subtotal | 158 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 199 | ||||||||||
Total Assets Less Current Liabilities | 40 775 | 83 489 | 84 508 | 97 047 | 84 275 | 53 122 | 20 595 | 62 813 | 111 556 | 45 138 | 26 208 |
Trade Creditors Trade Payables | 240 | ||||||||||
Trade Debtors Trade Receivables | 5 400 | 6 020 | 5 239 | 4 170 | |||||||
Advances Credits Directors | 40 909 | 18 208 | 493 | 1 162 | 990 | 13 549 | 14 060 | ||||
Advances Credits Made In Period Directors | 67 299 | 116 313 | 75 000 | 172 | 12 559 | 511 | |||||
Advances Credits Repaid In Period Directors | 90 000 | 135 014 | 75 669 | ||||||||
Accruals Deferred Income | 786 | 876 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | |||||||||
Creditors Due Within One Year | 35 243 | 31 843 | 26 742 | 33 857 | 19 285 | ||||||
Number Shares Allotted | 2 | 2 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Amount Specific Advance Or Credit Directors | 48 411 | 33 380 | 35 485 | 24 260 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Monday 18th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (3 pages) |
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