Alan Day Consultancy Limited in Warlingham, CR6 9BE

Description

Data updated on: 01-11-2023

Alan Day Consultancy Limited has been in the United Kingdom for at least ten years. Registered with number 09020225 in 2014, the company have office at 37 Oakley Road, Warlingham CR6 9BE. This business's declared SIC number is 65120 - Non-life insurance. Tuesday 31st May 2022 is the last time when the accounts were reported.

The company has a single director at present managing this specific company, namely Alan D. who has been doing the director's obligations since 2014-05-01.

Alan D. is the individual who controls 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		9 702	17 543	23 939	28 735	30 262	10 225	11 492	12 520
Current Assets	3 731	10 373	17 553	23 939	28 735	30 262
Debtors		671	10
Net Assets Liabilities		7 535	13 426	18 694	24 972	27 184	7 665	8 621	9 402
Property Plant Equipment		495	244
Cash Bank In Hand	3 731	9 702
Net Assets Liabilities Including Pension Asset Liability	287	7 535
Tangible Fixed Assets	352	495

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	286	7 534

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		512	763	1 007	1 007	1 007	1 007	1 007	1 007
Amounts Owed To Group Undertakings Participating Interests								2 271	2 583
Average Number Employees During Period						2	2	1	1
Creditors		3 333	4 371	5 245	3 763	3 078	2 560	2 871	3 118
Increase From Depreciation Charge For Year Property Plant Equipment			251	244
Net Current Assets Liabilities	-65	7 040	13 182	18 694	24 972	27 184	7 665	8 621	9 402
Other Creditors		1 556	1 677	3 084	2 291	2 559	2 560	600	660
Property Plant Equipment Gross Cost		1 007	1 007	1 007	1 007	1 007	1 007	1 007	1 007
Taxation Social Security Payable		1 777	2 694	2 161	1 472	519			-125
Total Assets Less Current Liabilities					24 972	27 184
Trade Debtors Trade Receivables		671	10
Capital Employed	287	7 535
Creditors Due Within One Year	3 796	3 333
Number Shares Allotted		1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	528	479
Tangible Fixed Assets Cost Or Valuation	528	1 007
Tangible Fixed Assets Depreciation	176	512
Tangible Fixed Assets Depreciation Charged In Period	176	336
Value Shares Allotted Increase Decrease During Period	1

Company staff

Alan D.

Role: Director

Appointed: 01 May 2014

Latest update: 1 April 2024

People with significant control

Alan D.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 2 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	2 December 2015
Annual Accounts 7 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

Alan Day Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

People with significant control

Alan D.

Accounts Documents

Company filings

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