Founded in 2002, Eileen Murphy Consultancy, classified under reg no. 04437080 is an active company. Currently registered at Sunnybank Cottage LD3 9PY, Brecon the company has been in the business for twenty two years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Eileen W., appointed on 5 June 2002. There are currently no secretaries appointed. As of 12 May 2024, there was 1 ex secretary - Paul W.. There were no ex directors.
Office Address | Sunnybank Cottage |
Office Address2 | Pwllgloyw |
Town | Brecon |
Post code | LD3 9PY |
Country of origin | United Kingdom |
Registration Number | 04437080 |
Date of Incorporation | Mon, 13th May 2002 |
Industry | Other education not elsewhere classified |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (73 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats identified, there is Eileen M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Eileen M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 565 | 12 520 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 13 240 | 31 248 | 17 033 | 13 704 | 8 856 | 28 529 | 26 530 | 21 502 | |
Current Assets | 43 452 | 35 071 | 33 760 | 29 485 | 18 295 | 15 260 | 31 298 | 38 825 | 27 697 |
Debtors | 14 136 | 21 831 | 2 512 | 12 452 | 4 591 | 6 406 | 2 769 | 12 295 | 6 195 |
Net Assets Liabilities | 12 520 | 20 235 | 20 490 | 11 121 | 2 745 | 3 377 | 10 018 | 19 826 | |
Other Debtors | 60 | 432 | |||||||
Property Plant Equipment | 1 657 | 1 303 | 1 821 | 1 366 | 1 024 | 2 186 | 1 837 | 1 377 | |
Cash Bank In Hand | 29 316 | 13 240 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 565 | 12 520 | |||||||
Tangible Fixed Assets | 1 881 | 1 657 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 9 563 | 12 518 | |||||||
Shareholder Funds | 9 565 | 12 520 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 279 | -1 313 | -1 290 | -1 308 | -1 398 | -1 506 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 4 009 | 3 522 | 3 460 | 3 915 | 4 257 | 4 583 | 5 182 | 5 642 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 346 | 1 131 | 1 488 | 250 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 31 955 | 31 291 | 35 018 | ||||||
Creditors | 24 208 | 14 828 | 9 537 | 7 228 | 12 251 | 28 799 | 29 246 | 7 742 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -854 | -647 | |||||||
Disposals Property Plant Equipment | -1 187 | -675 | |||||||
Dividends Paid | -29 000 | -23 576 | -34 763 | ||||||
Dividends Paid On Shares Interim | 29 000 | 23 576 | 34 763 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 367 | 585 | 455 | 342 | 326 | 599 | 460 | ||
Net Current Assets Liabilities | 7 684 | 10 863 | 18 932 | 19 948 | 11 068 | 3 011 | 2 499 | 9 579 | 19 955 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 9 229 | 9 051 | 9 827 | ||||||
Other Remaining Borrowings | 14 979 | 5 058 | 989 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 31 955 | 31 291 | 35 018 | ||||||
Property Plant Equipment Gross Cost | 5 666 | 4 825 | 5 281 | 5 281 | 5 281 | 6 769 | 7 019 | 7 019 | |
Taxation Social Security Payable | 719 | ||||||||
Total Assets Less Current Liabilities | 21 769 | 12 434 | 4 035 | 4 685 | 11 416 | 21 332 | |||
Total Borrowings | 14 979 | 5 058 | 989 | ||||||
Trade Debtors Trade Receivables | 21 771 | 2 512 | 12 020 | ||||||
Creditors Due Within One Year | 35 768 | 24 208 | |||||||
Fixed Assets | 1 881 | 1 657 | |||||||
Number Shares Allotted | 2 | 2 | |||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On 2021-05-16 director's details were changed filed on: 20th, May 2021 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy