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Gatleyconsult Ltd CHEADLE

Gatleyconsult Ltd is a private limited company registered at 18 Kendal Drive, Gatley, Cheadle SK8 4QL. Its total net worth is valued to be around 18487 pounds, and the fixed assets that belong to the company total up to 373 pounds. Incorporated on 2012-09-05, this 11-year-old company is run by 1 director and 1 secretary.
Director Ian P., appointed on 05 September 2012.
Changing the topic to secretaries, we can mention: Ian P., appointed on 05 September 2012.
The company is officially categorised as "management consultancy activities other than financial management" (SIC code: 70229).
The last confirmation statement was sent on 2023-08-03 and the due date for the subsequent filing is 2024-08-17. Furthermore, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.

Gatleyconsult Ltd Address / Contact

Office Address 18 Kendal Drive
Office Address2 Gatley
Town Cheadle
Post code SK8 4QL
Country of origin United Kingdom

Company Information / Profile

Registration Number 08202786
Date of Incorporation Wed, 5th Sep 2012
Industry Management consultancy activities other than financial management
End of financial Year 31st March
Company age 12 years old
Account next due date Tue, 31st Dec 2024 (255 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Sat, 17th Aug 2024 (2024-08-17)
Last confirmation statement dated Thu, 3rd Aug 2023

Company staff

Ian P.

Position: Director

Appointed: 05 September 2012

Ian P.

Position: Secretary

Appointed: 05 September 2012

People with significant control

The register of PSCs that own or control the company includes 1 name. As we found, there is Ian P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Ian P.

Notified on 1 September 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth18 48732 35153 17088 397       
Balance Sheet
Cash Bank On Hand    135 375141 542139 636129 476123 367148 503145 374
Current Assets24 43341 43163 147109 541147 775147 075145 285135 826130 849150 015153 232
Debtors7 2747 5956 44013 90012 4005 5335 6496 3507 4821 5127 858
Net Assets Liabilities    126 225136 271134 095127 341123 009137 953143 443
Other Debtors     6718251 4121 2321 0121 158
Property Plant Equipment    1 074904646452517355641
Cash Bank In Hand17 15933 83656 70795 641       
Net Assets Liabilities Including Pension Asset Liability18 48732 35153 17088 397       
Tangible Fixed Assets3731 2569451 281       
Reserves/Capital
Called Up Share Capital1111       
Profit Loss Account Reserve18 48632 35053 16988 396       
Shareholder Funds18 48732 35153 17088 397       
Other
Accrued Liabilities    810828     
Accumulated Depreciation Impairment Property Plant Equipment    1 110729987501482643581
Additions Other Than Through Business Combinations Property Plant Equipment     516     
Average Number Employees During Period    2111111
Corporation Tax Payable     8 4426 5285 5966 0169 8707 492
Creditors    22 40911 53611 7138 8518 25912 35010 308
Depreciation Rate Used For Property Plant Equipment      2525252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment       637190 361
Disposals Property Plant Equipment       982485 484
Fixed Assets3731 2569451 281 904646452517355641
Increase From Depreciation Charge For Year Property Plant Equipment     303258151171161299
Loans From Directors    1 150192     
Net Current Assets Liabilities18 18931 34652 41487 372125 366135 538133 572126 975122 590137 665142 924
Nominal Value Allotted Share Capital    11     
Number Shares Allotted1111 1     
Other Creditors     1 0202 5143 2552 2372 3552 697
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     684     
Other Disposals Property Plant Equipment     1 066     
Other Taxation Social Security Payable     2 0752 671 6125119
Par Value Share1111 111111
Prepayments Accrued Income    657670     
Property Plant Equipment Gross Cost    2 1841 6341 6339539999981 222
Provisions For Liabilities Balance Sheet Subtotal     172123869867122
Taxation Including Deferred Taxation Balance Sheet Subtotal    215172     
Taxation Social Security Payable    20 44910 516     
Total Additions Including From Business Combinations Property Plant Equipment       302531 708
Total Assets Less Current Liabilities18 56232 60253 35988 653126 440136 443134 218127 427123 107138 020143 565
Trade Debtors Trade Receivables    11 7434 8624 8244 9386 2505006 700
Creditors Due Within One Year6 24410 08510 73322 169       
Provisions For Liabilities Charges75251189256       
Share Capital Allotted Called Up Paid1111       
Tangible Fixed Assets Additions4231 934169763       
Tangible Fixed Assets Cost Or Valuation4231 6751 6242 387       
Tangible Fixed Assets Depreciation504196791 106       
Tangible Fixed Assets Depreciation Charged In Period50419315427       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 5055        
Tangible Fixed Assets Disposals 682220        
Amount Specific Advance Or Credit Directors  244        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 24th, August 2023 		Free Download (10 pages)

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