Andrew Morley Business Consultancy Ltd in Bourne, PE10 9HT

Description

Data updated on: 01-11-2023

This business is widely known under the name of Andrew Morley Business Consultancy Ltd. It was established 3 years ago and was registered under 13546607 as its registration number. The head office of the firm is based in Bourne. You can reach it at 1st Floor Chartwell House, Pinfold Road. The firm's principal business activity number is 70229 : Management consultancy activities other than financial management. The business most recent annual accounts were submitted for the period up to Wednesday 31st August 2022 and the latest annual confirmation statement was submitted on Thursday 17th August 2023.

Vincent H. and Andrew M. are the company's directors and have been doing everything they can to make sure everything is working correctly for 2 years.

Executives with significant control over the firm are: Vincent H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2022-08-31	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	64 688	577 011
Current Assets	76 636	5 562 761
Debtors	11 948	4 985 750
Net Assets Liabilities	65 962	514 584
Property Plant Equipment	13 287	9 625
Total Inventories		1 497 543

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		-831 200
Accumulated Depreciation Impairment Property Plant Equipment	3 321	6 983
Administrative Expenses	31 887	8 089 235
Amounts Owed By Related Parties		4 290 230
Amounts Owed To Group Undertakings		3 475 710
Average Number Employees During Period	2	9
Corporation Tax Payable	13 875	133 716
Cost Sales		35 603 869
Creditors	21 304	5 055 655
Dividends Paid Classified As Financing Activities	-3 920
Fixed Assets	13 287	10 135
Gross Profit Loss	-149 700
Increase From Amortisation Charge For Year Intangible Assets		-831 200
Increase From Depreciation Charge For Year Property Plant Equipment		5 246
Intangible Assets Gross Cost		-831 200
Interest Payable Similar Charges Finance Costs		173 067
Investments		510
Investments Fixed Assets		510
Issue Bonus Shares Decrease Increase In Equity		-900
Issue Equity Instruments	100
Other Creditors	666	1 839 030
Other Disposals Intangible Assets		292 488
Other Disposals Property Plant Equipment		45 000
Other Interest Receivable Similar Income Finance Income		39 946
Other Taxation Social Security Payable	3 543	154 425
Percentage Class Share Held In Subsidiary		51
Profit Loss	69 782	447 722
Property Plant Equipment Gross Cost	16 608	47 721
Tax Tax Credit On Profit Or Loss On Ordinary Activities	16 532	1 741 291
Total Additions Including From Business Combinations Property Plant Equipment		45 000
Trade Creditors Trade Payables	3 220	766 814
Trade Debtors Trade Receivables	11 848	270
Turnover Revenue	118 201	49 656 930

Company staff

Vincent H.

Role: Director

Appointed: 08 September 2022

Latest update: 27 February 2024

Andrew M.

Role: Director

Appointed: 04 August 2021

Latest update: 27 February 2024

People with significant control

Vincent H.

Notified on 7 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew M.

Notified on 4 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jayne P.

Notified on 4 August 2021

Ceased on 7 September 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	31 August 2022
Confirmation statement next due date	31 August 2024
Confirmation statement last made up date	17 August 2023

Annual Accounts
Start Date For Period Covered By Report	4 August 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-09-30

Andrew Morley Business Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vincent H.

Andrew M.

Jayne P.

People with significant control

Vincent H.

Andrew M.

Jayne P.

Accounts Documents

Company filings

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