Gary Woods Consulting Limited in Belfast, BT8 8TG

Description

Data updated on: 01-11-2023

Gary Woods Consulting Limited with Companies House Reg No. NI601689 has been on the market for 15 years. The Private Limited Company can be reached at 3 Thompsons Grange, Carryduff in Belfast and their area code is BT8 8TG. This business's SIC code is 70229 : Management consultancy activities other than financial management. 2022-12-31 is the last time company accounts were reported.

When it comes to this company, the majority of director's duties up till now have been performed by Peter W. and Marion W.. When it comes to these two executives, Peter W. has been with the company for the longest period of time, having become a part of the Management Board on December 2009.

Executives who have control over the firm are as follows: Marion W. owns 1/2 or less of company shares. Peter W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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
Currency
Net Worth	17 507	17 806	12 115	8 429	6 628

Balance Sheet
Cash Bank On Hand					8 194	27 437	14 622	5 802	43 151	99 425	41 312	18 876
Current Assets	8 417	25 399	37 007	26 087	23 587	44 763	31 963	47 802	43 151	100 425	82 652	38 812
Debtors	396	7 840	5 700	10 480	10 393	12 326	12 341	42 000		1 000	41 340	19 936
Net Assets Liabilities						20 481	13 682	10 185	5 417	17 539	40 457	4 359
Other Debtors					433	448	461	30 000				1 119
Property Plant Equipment					625	365	1 945	1 675	930	1 171	630	156
Total Inventories					5 000	5 000	5 000
Cash Bank In Hand	5 321	2 559	21 307	5 607	8 194
Intangible Fixed Assets	10 000
Net Assets Liabilities Including Pension Asset Liability	17 507	17 806
Stocks Inventory	2 700	15 000	10 000	10 000	5 000
Tangible Fixed Assets	1 580	990	1 100	800	625

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	17 407	17 706	12 015	8 329	6 528
Shareholder Funds	17 507	17 806	12 115	8 429	6 628

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					3 118	3 378	2 120	2 743	4 050	4 809	5 350	5 824
Average Number Employees During Period								2	2	2	2	2
Bank Borrowings Overdrafts					794	540				44 000	41 949	33 522
Corporation Tax Payable					7 835	12 265
Corporation Tax Recoverable												6 417
Creditors					17 459	24 574	7 233	3 961	38 487	44 000	41 949	33 522
Dividends Paid					33 000	35 000
Further Item Creditors Component Total Creditors						5 722	6 002	2 812
Increase From Depreciation Charge For Year Property Plant Equipment						260	1 065	1 228	1 307	759	541	474
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	6 243	17 014	11 235	7 789	6 128	20 189	12 107	8 828	4 664	60 590	81 896	37 755
Number Shares Issued Fully Paid						100	100
Other Creditors					356	7 021	7 233	3 961	7 742	19 490	-13 496	975
Other Creditors Including Taxation Social Security Balance Sheet Subtotal						17 013	11 633	34 016	29 745	19 352	13 301
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 323	606
Other Disposals Property Plant Equipment							2 323	606
Other Taxation Social Security Payable					7 280	4 748
Par Value Share		1	1	1	1	1	1
Profit Loss					31 199	48 853
Property Plant Equipment Gross Cost					3 743	3 743	4 066	4 418	4 980	5 980	5 980
Provisions For Liabilities Balance Sheet Subtotal						73	370	318	177	222	120	30
Total Additions Including From Business Combinations Property Plant Equipment							2 645	958	562	1 000
Total Assets Less Current Liabilities	17 823	18 004	12 335	8 589	6 753	20 554	14 052	10 503	5 594	61 761	82 526	37 911
Total Borrowings						540	990	997	1 000	993	951	82
Trade Creditors Trade Payables					1 194	1 299	1 231	1 149
Trade Debtors Trade Receivables					9 960	11 878	11 880	12 000		1 000	41 340	12 400
Creditors Due Within One Year	2 174	8 385	25 772	18 298	17 459
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	316	198	220	160	125
Fixed Assets	11 580	990
Intangible Fixed Assets Amortisation Charged In Period		10 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 132	2 132	3 138	3 311	3 744
Tangible Fixed Assets Depreciation	552	1 142	2 037	2 511	3 119
Tangible Fixed Assets Depreciation Charged In Period		590	895	473	608
Tangible Fixed Assets Additions			1 005	173	433

Company staff

Peter W.

Role: Director

Appointed: 22 December 2009

Latest update: 29 January 2024

Marion W.

Role: Director

Appointed: 22 December 2009

Latest update: 29 January 2024

People with significant control

Marion W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Peter W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 10 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 September 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	19 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Gary Woods Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter W.

Marion W.

People with significant control

Marion W.

Peter W.

Accounts Documents

Company filings

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