Adam J Mcgilvery Consulting Ltd in Bolton, BL1 8NJ

Description

Data updated on: 01-11-2023

Adam J Mcgilvery Consulting Ltd can be found at Bolton at 415 Blackburn Road. You can find the company by the postal code - BL1 8NJ. Adam J Mcgilvery Consulting's launching dates back to 2009. This firm is registered under the number 06860491 and its official state is active. The company's classified under the NACE and SIC code 85600 and has the NACE code: Educational support services. 2022/03/31 is the last time when the company accounts were reported.

There seems to be a solitary director now running the following firm, namely Adam M. who's been performing the director's responsibilities for 15 years.

Adam M. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 306	2 074	11 461	48 902	71 164	64 727

Balance Sheet
Cash Bank In Hand	25 622	30 180	45 172	64 094	85 484	66 410
Cash Bank On Hand						66 410	61 884
Current Assets	28 637	30 242	45 172	115 360	87 970	73 212	65 139	63 946	97 209	105 130	119 147	129 367	152 116
Debtors	3 015	62		51 266	2 486	6 802	3 255
Property Plant Equipment						150	75
Tangible Fixed Assets	200	325	150		225	150

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 305	2 073	11 460	48 901	71 163	64 726
Shareholder Funds	16 306	2 074	11 461	48 902	71 164	64 727

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						850	925
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						8 635	6 386	5 880	13 780	12 958	27 721	16 123	23 392
Creditors Due Within One Year	12 531	28 493	33 861	66 458	17 031	8 635
Fixed Assets							75
Increase From Depreciation Charge For Year Property Plant Equipment							75
Net Current Assets Liabilities	16 106	1 749	11 311	48 902	70 939	64 577	58 753	58 066	83 429	92 172	91 426	113 244	128 724
Number Shares Allotted		1	1	1	1	1
Other Creditors						3 418	860
Other Taxation Social Security Payable						5 217	5 526
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 000
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		300			300
Tangible Fixed Assets Cost Or Valuation	400	700	700	700	1 000
Tangible Fixed Assets Depreciation	200	375	550	700	775	850
Tangible Fixed Assets Depreciation Charged In Period		175	175	150	75	75
Total Assets Less Current Liabilities	16 306	2 074	11 461	48 902	71 164	64 727	58 828	58 066	83 429	92 172	91 426	113 244	128 724
Trade Debtors Trade Receivables						6 802	3 255

Company staff

Adam M.

Role: Secretary

Appointed: 26 March 2009

Latest update: 19 December 2023

Adam M.

Role: Director

Appointed: 26 March 2009

Latest update: 19 December 2023

People with significant control

Adam M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 5 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 September 2015
Annual Accounts 20 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	22 November 2012
Annual Accounts 15 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	15 November 2013

Adam J Mcgilvery Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

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Adam J Mcgilvery Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adam M.

Adam M.

People with significant control

Adam M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014