Andrew Bayley Consultancy Ltd in Rayleigh, SS6 7BS

Description

Data updated on: 01-11-2023

Andrew Bayley Consultancy Ltd can be found at Rayleigh at 162-164 High Street. You can look up the company by referencing its area code - SS6 7BS. This enterprise has been operating on the English market for 11 years. The company is registered under the number 08586784 and their current state is active - proposal to strike off. This enterprise's Standard Industrial Classification Code is 70221 which means Financial management. The company's latest accounts cover the period up to Tuesday 30th November 2021 and the latest confirmation statement was filed on Sunday 26th June 2022.

Andrew B. is the company's only managing director, that was formally appointed on 26th June 2013. Additionally, the director's efforts are assisted with by a secretary - Georgina B., who was selected by this specific company on 1st July 2017.

Georgina B. is the individual with significant 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	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	-6 952	-23	82

Balance Sheet
Cash Bank In Hand	11 223	14 100	7 249
Cash Bank On Hand			7 249	12 100	12 000			9
Current Assets	13 383	16 260	19 325	22 467	19 917	10 484	13 096	1 268
Debtors	2 160	2 160	12 076	10 367	7 917	10 484	13 096	1 259
Net Assets Liabilities			82	1 224	928	11 496	646	-620
Other Debtors			9 166	7 457	5 007	7 574	13 096	1 259
Property Plant Equipment			220	147	1 587	1 679	1 125	754
Tangible Fixed Assets	493	330	220

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-7 052	-123	-18
Shareholder Funds	-6 952	-23	82

Other Financial Data
Amount Specific Advance Or Credit Directors		938	9 166	7 456	5 007	7 574	12 000	1 958
Amount Specific Advance Or Credit Made In Period Directors			61 004	75 290	52 551	2 567	45 828	3 510
Amount Specific Advance Or Credit Repaid In Period Directors			50 900	77 000	55 000		45 158	17 468
Accumulated Depreciation Impairment Property Plant Equipment			479	552	1 334	2 560	3 114	3 485
Additional Provisions Increase From New Provisions Recognised				28	274	17
Average Number Employees During Period				2	2	2
Creditors			19 463	21 362	20 274	348	13 361	2 499
Creditors Due Within One Year	20 828	16 613	19 463
Dividends Paid				57 000	55 000	69 000	6 000
Increase From Depreciation Charge For Year Property Plant Equipment				73	782	1 226	554	371
Net Current Assets Liabilities	-7 445	-353	-138	1 105	-357	10 136	-265	-1 231
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	100	100
Other Creditors			1 471	1 328	1 326		1	2 499
Other Taxation Social Security Payable			17 992	20 034	18 948	348	1
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss				58 142	54 704	79 568	-4 850	-1 266
Property Plant Equipment Gross Cost			699	699	2 921	4 239	4 239
Provisions				28	302	319	214	143
Provisions For Liabilities Balance Sheet Subtotal				28	302	319	214	143
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	699
Tangible Fixed Assets Cost Or Valuation	699	699
Tangible Fixed Assets Depreciation	206	369	479
Tangible Fixed Assets Depreciation Charged In Period	206	163	110
Total Additions Including From Business Combinations Property Plant Equipment					2 222	1 318
Total Assets Less Current Liabilities	-6 952	-23	82	1 252	1 230	11 815	860	-477
Trade Debtors Trade Receivables			2 910	2 910	2 910	2 910
Advances Credits Directors	1 090	938	9 166
Advances Credits Made In Period Directors		34 152
Advances Credits Repaid In Period Directors		34 000
Bank Borrowings Overdrafts							13 360

Company staff

Georgina B.

Role: Secretary

Appointed: 01 July 2017

Latest update: 28 March 2024

Andrew B.

Role: Director

Appointed: 26 June 2013

Latest update: 28 March 2024

People with significant control

Georgina B.

Notified on 30 June 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew B.

Notified on 27 June 2016

Ceased on 30 June 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	10 July 2023
Confirmation statement last made up date	26 June 2022

Annual Accounts 9 October 2014
Start Date For Period Covered By Report	26 June 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	9 October 2014
Annual Accounts 28 August 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	28 August 2015
Annual Accounts 10th February 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Andrew Bayley Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina B.

Andrew B.

Andrew B.

People with significant control

Georgina B.

Andrew B.

Accounts Documents

Company filings

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