Started with Reg No. 07390454 14 years ago, Andy Mcrory Consultancy Limited is a Private Limited Company. Its latest registration address is 1 Kings Avenue, Winchmore Hill. This company's classified under the NACE and SIC code 64191 : Banks. Thu, 30th Sep 2021 is the last time company accounts were filed.
Andy Mcrory Consultancy Limited
General information
Name:
Andy Mcrory Consultancy Ltd
Office Address:
1 Kings Avenue N21 3NA Winchmore Hill
Number: 07390454
Incorporation date: 2010-09-28
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 87 120 | 150 197 | 161 979 | 28 307 | 2 843 | 37 828 | |||||
| Balance Sheet | |||||||||||
| Cash Bank In Hand | 111 639 | 177 712 | 48 150 | 46 535 | 26 341 | 57 321 | |||||
| Current Assets | 113 629 | 179 087 | 187 252 | 52 860 | 31 516 | 63 531 | 36 122 | 27 475 | 23 638 | 25 504 | 54 608 |
| Debtors | 1 990 | 1 375 | 139 102 | 6 325 | 5 175 | 6 210 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 87 119 | 150 196 | 161 978 | 49 766 | 2 842 | 37 827 | |||||
| Shareholder Funds | 87 120 | 150 197 | 161 979 | 28 307 | 2 843 | 37 828 | |||||
| Other Financial Data | |||||||||||
| Administrative Expenses | 14 471 | 18 453 | |||||||||
| Average Number Employees During Period | 1 | 1 | |||||||||
| Creditors | 25 703 | 31 272 | 27 334 | 20 422 | 25 503 | 10 215 | |||||
| Creditors Due Within One Year | 26 509 | 28 890 | 25 273 | 3 093 | 28 673 | 25 703 | |||||
| Debtors Due Within One Year | 1 990 | 1 375 | |||||||||
| Net Current Assets Liabilities | 87 120 | 150 197 | 161 979 | 28 307 | 2 843 | 37 828 | 4 850 | 141 | 3 216 | 1 | 44 393 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors Due Within One Year | 1 942 | 4 549 | |||||||||
| Other Operating Expenses Format2 | 6 670 | 8 335 | 7 859 | ||||||||
| Other Operating Income | 4 547 | 5 099 | |||||||||
| Other Operating Income Format2 | 4 941 | 3 128 | 307 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 90 485 | 107 087 | 108 120 | ||||||||
| Profit Loss For Period | 87 119 | 90 077 | |||||||||
| Profit Loss On Ordinary Activities Before Tax | 109 576 | 112 596 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Staff Costs Employee Benefits Expense | 12 240 | 9 393 | 30 | ||||||||
| Taxation Social Security Due Within One Year | 24 567 | 24 341 | |||||||||
| Tax On Profit Or Loss On Ordinary Activities | 22 457 | 22 519 | |||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 621 | 25 938 | 25 361 | ||||||||
| Total Assets Less Current Liabilities | 87 120 | 150 197 | 161 979 | 28 307 | 2 843 | 37 828 | 4 850 | 141 | 3 216 | 1 | 44 393 |
| Total Dividend Payment | 27 000 | ||||||||||
| Turnover Gross Operating Revenue | 119 500 | 125 950 | |||||||||
| Turnover Revenue | 127 075 | 147 625 | 141 063 | ||||||||
| U K Current Corporation Tax | 22 457 | 22 519 | |||||||||
| Director Remuneration Benefits Excluding Payments To Third Parties | 11 148 | 12 160 | |||||||||
Company staff
Andrew M.
Role: Director
Appointed: 28 September 2010
Latest update: 20 March 2024
People with significant control
Andrew M.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Accounts Documents
| Account next due date | 30 June 2023 |
| Account last made up date | 30 September 2021 |
| Confirmation statement next due date | 12 October 2022 |
| Confirmation statement last made up date | 28 September 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 October 2012 |
| End Date For Period Covered By Report | 30 September 2013 |
| Annual Accounts 11 May 2015 | |
| Start Date For Period Covered By Report | 01 October 2013 |
| End Date For Period Covered By Report | 30 September 2014 |
| Date Approval Accounts | 11 May 2015 |
| Annual Accounts 24 June 2016 | |
| Start Date For Period Covered By Report | 01 October 2014 |
| End Date For Period Covered By Report | 30 September 2015 |
| Date Approval Accounts | 24 June 2016 |
| Annual Accounts 30 March 2017 | |
| Start Date For Period Covered By Report | 01 October 2015 |
| End Date For Period Covered By Report | 30 September 2016 |
| Date Approval Accounts | 30 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2016 |
| End Date For Period Covered By Report | 30 September 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts 29 May 2013 | |
| End Date For Period Covered By Report | 30 September 2012 |
| Date Approval Accounts | 29 May 2013 |
| Annual Accounts 11 June 2014 | |
| Date Approval Accounts | 11 June 2014 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Confirmation statement
Incorporation
Persons with significant control
Free Download
New registered office address 1 Kings Avenue Winchmore Hill London N21 3NA. Change occurred on March 23, 2022. Company's previous address: 1 the Terrace Church Hill Leigh-on-Sea Essex SS9 2DF. (AD01)
filed on: 23rd, March 2022
filed on: 23rd, March 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
1 The Terrace Church Hill
Post code:
SS9 2DF
City / Town:
Leigh-on-sea
HQ address,
2013
Address:
1 The Terrace Church Hill
Post code:
SS9 2DF
City / Town:
Leigh-on-sea
HQ address,
2014
Address:
1 The Terrace Church Hill
Post code:
SS9 2DF
City / Town:
Leigh-on-sea
HQ address,
2015
Address:
1 The Terrace Church Hill
Post code:
SS9 2DF
City / Town:
Leigh-on-sea
HQ address,
2016
Address:
1 The Terrace Church Hill
Post code:
SS9 2DF
City / Town:
Leigh-on-sea
Accountant/Auditor,
2014
Name:
Churchill Knight And Associates Limited
Address:
1st Floor, Metropolitan House Darkes Lane
Post code:
EN6 1AG
City / Town:
Potters Bar
Accountant/Auditor,
2012
Name:
Churchill Knight And Associates Limited
Address:
1st Floor Metropolitan House Darkes Lane
Post code:
EN6 1AG
City / Town:
Potters Bar
Accountant/Auditor,
2013
Name:
Churchill Knight And Associates Limited
Address:
1st Floor, Metropolitan House Darkes Lane
Post code:
EN6 1AG
City / Town:
Potters Bar
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