Alison Pirfo Consulting Ltd in Watford, WD19 6TN

Description

Data updated on: 01-11-2023

The Alison Pirfo Consulting Ltd firm has been on the market for at least 10 years, having launched in 2014. Started with Registered No. 09141655, Alison Pirfo Consulting is categorised as a Private Limited Company with office in 3 Huntercrombe Gardens, Watford WD19 6TN. This enterprise's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. July 31, 2022 is the last time the accounts were filed.

The company has just one director presently supervising this firm, specifically Alison P. who's been doing the director's tasks since Tuesday 22nd July 2014.

Alison P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-7 976	-2 341

Balance Sheet
Cash Bank On Hand		5 894	693	335	35 978	38 300	13 727	2 613
Current Assets	5 096	20 774	33 326	45 576	35 978	45 868	47 969	2 613
Debtors	72	14 880	32 633	45 241		7 568	34 242
Net Assets Liabilities		-2 135	215	17 732	9 517	6 441	8 035	-29 477
Other Debtors			25 433	27 601			25 834
Property Plant Equipment							351	234
Cash Bank In Hand	2 464	5 894
Net Assets Liabilities Including Pension Asset Liability	-12 999	-2 341

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-8 076	-2 441
Shareholder Funds	-7 976	-2 341

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							117	234
Additions Other Than Through Business Combinations Property Plant Equipment							468
Administrative Expenses		72 140	12 941
Average Number Employees During Period		1	1	1	1	1	1	1
Comprehensive Income Expense		41 864	77 349
Corporation Tax Payable			18 944	15 407	15 396	22 996	24 943	19 970
Creditors		6 935	33 111	27 844	26 875	39 427	40 218	32 279
Distribution Costs		8 789	16 065
Dividends Paid		31 000	75 000
Gross Profit Loss		129 925	125 302
Income Expense Recognised Directly In Equity		-31 000	-75 000
Increase From Depreciation Charge For Year Property Plant Equipment							117	117
Interest Payable Similar Charges Finance Costs			37
Net Current Assets Liabilities	-12 999	-2 341	14 382	17 732	9 103	6 441	7 751	-29 666
Operating Profit Loss		48 996	96 296
Other Creditors			1	-1	16	740		366
Other Interest Receivable Similar Income Finance Income		8	34
Other Taxation Social Security Payable			14 166	12 438	11 463	15 691	15 275	11 943
Profit Loss		41 864	77 349
Profit Loss On Ordinary Activities Before Tax		49 004	96 293
Property Plant Equipment Gross Cost							468	468
Provisions For Liabilities Balance Sheet Subtotal							67	45
Tax Tax Credit On Profit Or Loss On Ordinary Activities		7 140	18 944
Total Assets Less Current Liabilities	-7 976	-2 341	14 382			6 441	8 102	-29 432
Trade Debtors Trade Receivables			7 200	17 640		7 568	8 408
Advances Credits Directors	72	205	25 433
Advances Credits Made In Period Directors		133
Creditors Due Within One Year	13 072	23 115
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Amount Specific Advance Or Credit Directors	2 632

Company staff

Alison P.

Role: Director

Appointed: 22 July 2014

Latest update: 22 March 2024

People with significant control

Alison P.

Notified on 22 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts 21 April 2016
Start Date For Period Covered By Report	2014-07-22
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	21 April 2016
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31/07/2017
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Alison Pirfo Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

People with significant control

Alison P.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies