Founded in 2015, Gary Moran Consulting, classified under reg no. 09915431 is an active company. Currently registered at 1 Lawson Drive WA15 6LZ, Altrincham the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
The company has one director. Gary M., appointed on 14 December 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Lawson Drive |
| Office Address2 | Timperley |
| Town | Altrincham |
| Post code | WA15 6LZ |
| Country of origin | United Kingdom |
| Registration Number | 09915431 |
| Date of Incorporation | Mon, 14th Dec 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (189 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 14 December 2015
The register of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Gary M. This PSC and has 75,01-100% shares.
Gary M.
| Notified on | 12 December 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 8 521 | 3 149 | 18 702 | 7 817 | 2 815 | 5 | 5 |
| Current Assets | 31 334 | 48 861 | 33 057 | 18 200 | 26 969 | 20 336 | |
| Debtors | 22 813 | 45 712 | 14 355 | 10 383 | 24 154 | 20 331 | 20 331 |
| Net Assets Liabilities | 1 183 | 123 | -437 | -437 | |||
| Other Debtors | 11 530 | 24 154 | 20 331 | 20 331 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 050 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 22 650 | 20 773 | 20 773 | ||||
| Corporation Tax Payable | 11 934 | 15 775 | 13 492 | 12 508 | 174 | ||
| Creditors | 15 598 | 34 595 | 29 956 | 17 017 | 22 650 | 20 773 | 20 773 |
| Current Tax For Period | 11 934 | ||||||
| Dividends Paid | 32 000 | ||||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | 15 736 | 14 266 | 3 101 | 1 183 | 22 773 | 20 336 | 20 336 |
| Number Shares Issued Fully Paid | 2 | ||||||
| Other Creditors | 6 518 | 12 217 | 242 | ||||
| Other Remaining Borrowings | 22 650 | ||||||
| Other Taxation Social Security Payable | 3 664 | 12 302 | 4 247 | 4 267 | 2 902 | ||
| Par Value Share | 1 | ||||||
| Profit Loss | 47 735 | ||||||
| Trade Creditors Trade Payables | 70 | ||||||
| Trade Debtors Trade Receivables | 11 283 | 45 712 | 14 355 | 10 383 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2024-01-31 filed on: 29th, February 2024 |
accounts | Free Download (7 pages) |
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