Paula Gowland Consulting started in year 2013 as Private Limited Company with registration number 08704893. The Paula Gowland Consulting company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Stockport at 45/49 Greek Street. Postal code: SK3 8AX.
The firm has one director. Paula G., appointed on 25 September 2013. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45/49 Greek Street |
Town | Stockport |
Post code | SK3 8AX |
Country of origin | United Kingdom |
Registration Number | 08704893 |
Date of Incorporation | Wed, 25th Sep 2013 |
Industry | Management consultancy activities other than financial management |
End of financial Year | 30th December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (165 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 28th Aug 2024 (2024-08-28) |
Last confirmation statement dated | Mon, 14th Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats identified, there is Paula G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Colin L. This PSC owns 25-50% shares and has 25-50% voting rights.
Paula G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Colin L.
Notified on | 6 April 2016 |
Ceased on | 14 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 78 498 | 202 383 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 193 639 | 187 309 | 224 120 | 161 109 | 294 652 | 321 460 | 289 380 | ||
Current Assets | 197 347 | 368 400 | 193 773 | 272 603 | 279 781 | 247 949 | 381 891 | 321 460 | 414 371 |
Debtors | 34 987 | 134 | 85 294 | 55 661 | 86 840 | 87 239 | 124 991 | ||
Net Assets Liabilities | 142 254 | 175 023 | 185 949 | 139 246 | 274 352 | 295 090 | 362 960 | ||
Other Debtors | 134 | 134 | 421 | 35 043 | 57 357 | ||||
Property Plant Equipment | 110 | ||||||||
Cash Bank In Hand | 197 347 | 333 413 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 78 498 | 202 383 | |||||||
Tangible Fixed Assets | 490 | 426 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 200 | 200 | |||||||
Profit Loss Account Reserve | 78 298 | 202 183 | |||||||
Shareholder Funds | 78 498 | 202 383 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 069 | 1 179 | 1 179 | 1 179 | 1 179 | 1 179 | 1 179 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 1 | 1 | 1 | ||
Corporation Tax Payable | 35 047 | 59 913 | 56 513 | 65 280 | 41 309 | 18 758 | 16 389 | ||
Creditors | 51 629 | 97 580 | 93 832 | 108 703 | 107 539 | 26 370 | 51 411 | ||
Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | 33 | |||
Fixed Assets | 490 | 426 | 110 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 110 | ||||||||
Net Current Assets Liabilities | 78 008 | 201 957 | 142 144 | 175 023 | 185 949 | 139 246 | 274 352 | 295 090 | 362 960 |
Other Creditors | 11 084 | 6 534 | 9 119 | 9 932 | 6 343 | 3 887 | 21 353 | ||
Other Taxation Social Security Payable | 5 498 | 30 941 | 27 630 | 33 166 | 56 281 | 2 868 | 12 500 | ||
Property Plant Equipment Gross Cost | 1 179 | 1 179 | 1 179 | 1 179 | 1 179 | 1 179 | |||
Total Assets Less Current Liabilities | 78 498 | 202 383 | 142 254 | 175 023 | 185 949 | 139 246 | 274 352 | 295 090 | 362 960 |
Trade Creditors Trade Payables | 192 | 570 | 325 | 3 606 | 857 | 1 169 | |||
Trade Debtors Trade Receivables | 85 160 | 55 240 | 86 840 | 52 196 | 67 634 | ||||
Advances Credits Directors | 56 149 | 3 805 | 3 657 | 2 160 | 155 | 228 | 1 162 | 15 936 | |
Advances Credits Made In Period Directors | 270 093 | 262 583 | 672 375 | 600 949 | 495 436 | 577 606 | |||
Advances Credits Repaid In Period Directors | 217 749 | 262 435 | 670 878 | 598 944 | 495 509 | 578 540 | |||
Creditors Due Within One Year | 119 339 | 166 443 | |||||||
Number Shares Allotted | 200 | 200 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 850 | 329 | |||||||
Tangible Fixed Assets Cost Or Valuation | 850 | 1 179 | |||||||
Tangible Fixed Assets Depreciation | 360 | 753 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 360 | 393 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
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