Alastair Walmsley Consulting Limited in Manchester, M3 5FS

Description

Data updated on: 01-11-2023

The company is known under the name of Alastair Walmsley Consulting Limited. This company was originally established 20 years ago and was registered under 05257451 as the reg. no. This registered office of this firm is located in Manchester. You can reach them at 1st Floor Cloister House, New Bailey Street. Founded as Inspirations Greeting Cards, the firm used the business name up till Wednesday 29th December 2004, then it was changed to Alastair Walmsley Consulting Limited. This company's SIC and NACE codes are 70221 and their NACE code stands for Financial management. Its latest financial reports were submitted for the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-10-12.

Alastair W. is the following company's single managing director, that was selected to lead the company in 2004. What is more, the managing director's tasks are often helped with by a secretary - Susan W., who was selected by the following company in December 2004.

Previous company's names
Alastair Walmsley Consulting Limited 2004-12-29
Inspirations Greeting Cards Limited 2004-10-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	16 853	12 613	25 352	24 729	30 747

Balance Sheet
Cash Bank On Hand					38 661	35 236	21 172	20 232	45 396	61 448	25 685	18 448
Current Assets	53 658	49 124	83 861	97 108	80 687	82 322	68 124	52 556	68 930	80 381	37 981	35 706
Debtors	20 827	15 077	36 210	43 339	42 026	47 086	46 952	32 324	23 534	18 933	12 296	17 258
Other Debtors					233	115	854	2 161	454	466	1 267	408
Property Plant Equipment					11 715	8 223	5 566	1 772	201	212	325	180
Cash Bank In Hand	32 831	34 047	47 651	53 769	38 661
Intangible Fixed Assets	2 000	1 000
Net Assets Liabilities					30 747	19 729	8 395	921	26 627
Net Assets Liabilities Including Pension Asset Liability	16 853	12 613	25 352	24 729	30 747
Tangible Fixed Assets	504	1 827	1 437	1 125	11 715

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	16 852	12 612	25 351	24 728	30 746
Shareholder Funds	16 853	12 613	25 352	24 729	30 747

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment					5 130	8 787	12 874	16 783	18 470	15 951	15 237	15 382
Average Number Employees During Period					1	1	1	1	1	1	2	2
Creditors					59 312	69 254	64 237	53 071	42 504	40 135	26 751	28 061
Increase From Depreciation Charge For Year Property Plant Equipment						3 657	4 087	3 959	1 687	122	103	145
Intangible Assets Gross Cost					10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	14 349	10 151	24 202	23 829	21 375	13 068	3 887	-515	26 426	40 246	11 230	7 645
Other Creditors					4 138	3 655	4 842	4 417	4 402	6 047	4 999	4 688
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 641	817
Other Disposals Property Plant Equipment										2 641	985
Other Taxation Social Security Payable					36 053	39 887	36 146	37 173	27 667	32 015	21 752	23 373
Property Plant Equipment Gross Cost					16 845	17 010	18 440	18 555	18 671	16 163	15 562
Total Additions Including From Business Combinations Property Plant Equipment						165	1 430	175	116	133	384
Total Assets Less Current Liabilities	16 853	12 978	25 639	24 954	33 090	21 291	9 453	1 257	26 627	40 458	11 555	7 825
Trade Creditors Trade Payables					19 121	25 712	23 249	11 481	10 435	2 073
Trade Debtors Trade Receivables					41 793	46 971	46 098	30 163	23 080	18 467	11 029	16 850
Employees Total										1
Creditors Due Within One Year	39 309	38 973	59 659	73 279	59 312
Disposals Decrease In Depreciation Impairment Property Plant Equipment								50
Disposals Property Plant Equipment								60
Fixed Assets	2 504	2 827	1 437	1 125	11 715	8 223	5 566	1 772	201
Intangible Fixed Assets Aggregate Amortisation Impairment	8 000	9 000	10 000	10 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Balance Sheet Subtotal					2 343	1 562	1 058	336
Provisions For Liabilities Charges		365	287	225	2 343
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		1 861	506	512	13 692
Tangible Fixed Assets Cost Or Valuation	6 560	8 421	8 927	5 602	16 845
Tangible Fixed Assets Depreciation	6 056	6 594	7 490	4 477	5 130
Tangible Fixed Assets Depreciation Charged In Period		538	896	824	3 102
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 837	2 449
Tangible Fixed Assets Disposals				3 837	2 449

Company staff

Susan W.

Role: Secretary

Appointed: 01 December 2004

Latest update: 25 December 2023

Alastair W.

Role: Director

Appointed: 01 December 2004

Latest update: 25 December 2023

People with significant control

Alastair W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Alastair W.

Notified on 12 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	26 October 2024
Confirmation statement last made up date	12 October 2023

Annual Accounts 30 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	30 May 2014
Annual Accounts 9 February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	9 February 2015
Annual Accounts 20 February 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	20 February 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020

Alastair Walmsley Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan W.

Alastair W.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Alastair W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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