Founded in 2015, Greenford First Consultancy, classified under reg no. 09541973 is an active company. Currently registered at 41 Eastcote Road HA4 8BE, Ruislip the company has been in the business for 9 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
The firm has 2 directors, namely Sean O., Cathriona O.. Of them, Cathriona O. has been with the company the longest, being appointed on 30 April 2016 and Sean O. has been with the company for the least time - from 7 July 2021. As of 7 May 2024, there was 1 ex director - David A.. There were no ex secretaries.
Office Address | 41 Eastcote Road |
Town | Ruislip |
Post code | HA4 8BE |
Country of origin | United Kingdom |
Registration Number | 09541973 |
Date of Incorporation | Tue, 14th Apr 2015 |
Industry | Other engineering activities |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (97 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
Last confirmation statement dated | Fri, 14th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Cathriona O. This PSC has 25-50% voting rights and has 25-50% shares.
Cathriona O.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 125 282 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 199 549 | 136 153 | 240 864 | 438 811 | 499 590 | 655 083 | 153 914 |
Current Assets | 252 881 | 322 300 | 295 164 | 492 199 | 583 654 | 708 314 | 153 914 |
Debtors | 53 332 | 186 147 | 54 300 | 53 388 | 84 064 | 53 231 | |
Net Assets Liabilities | 125 282 | 235 357 | 239 129 | 345 121 | 465 575 | 607 047 | 616 773 |
Other Debtors | 12 811 | ||||||
Property Plant Equipment | 1 039 | 779 | 2 898 | 2 318 | 1 854 | 26 069 | 20 854 |
Cash Bank In Hand | 199 549 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 125 282 | ||||||
Tangible Fixed Assets | 1 039 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | 125 182 | ||||||
Shareholder Funds | 125 282 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 260 | 520 | 1 375 | 1 955 | 2 419 | 8 937 | 14 152 |
Additions Other Than Through Business Combinations Property Plant Equipment | 30 733 | ||||||
Average Number Employees During Period | 1 | 2 | 2 | 1 | |||
Creditors | 128 430 | 87 576 | 58 383 | 148 956 | 119 493 | 126 896 | 42 554 |
Fixed Assets | 1 039 | 779 | 2 898 | 2 318 | 26 069 | 505 853 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 260 | 855 | 580 | 464 | 6 518 | 5 215 | |
Investments Fixed Assets | 484 999 | ||||||
Net Current Assets Liabilities | 124 451 | 234 724 | 236 781 | 343 243 | 464 161 | 581 418 | 111 360 |
Other Creditors | 64 942 | 7 341 | 70 964 | 35 672 | |||
Other Investments Other Than Loans | 484 999 | ||||||
Property Plant Equipment Gross Cost | 1 299 | 1 299 | 4 273 | 4 273 | 4 273 | 35 006 | 35 006 |
Provisions For Liabilities Balance Sheet Subtotal | 208 | 146 | 550 | 440 | 440 | 440 | 440 |
Taxation Social Security Payable | 57 633 | 57 222 | 39 286 | 6 882 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 2 974 | ||||||
Total Assets Less Current Liabilities | 125 490 | 235 503 | 239 679 | 345 561 | 466 015 | 607 487 | 617 213 |
Trade Creditors Trade Payables | 26 381 | 54 930 | 16 646 | ||||
Trade Debtors Trade Receivables | 53 388 | 84 064 | 40 420 | ||||
Creditors Due Within One Year | 128 430 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Provisions For Liabilities Charges | 208 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 1 299 | ||||||
Tangible Fixed Assets Cost Or Valuation | 1 299 | ||||||
Tangible Fixed Assets Depreciation | 260 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 260 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (6 pages) |
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