Andy Ralls Consulting Limited in Newark, NG23 5GZ

Description

Data updated on: 01-11-2023

Andy Ralls Consulting Limited with reg. no. 07513425 has been in this business field for 13 years. This particular Private Limited Company can be reached at Cherry Tree House 19 Manor Drive, Long Bennington, Newark and their post code is NG23 5GZ. This firm's declared SIC number is 70229 meaning Management consultancy activities other than financial management. Andy Ralls Consulting Ltd reported its latest accounts for the financial period up to Fri, 31st Mar 2023. Its latest confirmation statement was released on Thu, 2nd Feb 2023.

Taking into consideration the following enterprise's growth, it became unavoidable to acquire additional executives: Andrew R. and Claire R. who have been participating in joint efforts since 2011 for the benefit of this business. In addition, the director's responsibilities are constantly helped with by a secretary - Claire R., who was chosen by this specific business on 2011-02-02.

Executives who have control over the firm are as follows: Andrew R. owns 1/2 or less of company shares. Claire R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	62 081	82 436

Balance Sheet
Cash Bank On Hand			74 651	34 748	55 383	54 168	25 626	210 900
Current Assets	98 519	122 049	99 065	65 218	82 722	75 440	558 422	328 193
Debtors	47 906	50 750	24 414	30 470	27 339	21 272	532 796	117 293
Net Assets Liabilities			67 834	40 315	52 147	44 528	361 760	307 412
Other Debtors			2 864			1 022	2 037	3 066
Property Plant Equipment			1 502	194		516	368	220
Cash Bank In Hand	50 613	71 299
Net Assets Liabilities Including Pension Asset Liability	62 081	82 436
Tangible Fixed Assets	1 363	814

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	61 981	82 336
Shareholder Funds	62 081	82 436

Other Financial Data
Accrued Liabilities Deferred Income			963	1 013	1 013	2 096	1 995	2 306
Accumulated Depreciation Impairment Property Plant Equipment				5 039	5 233	5 307	5 455	5 603
Amounts Owed By Directors							149	100 276
Average Number Employees During Period			2	2	2	2	2	2
Corporation Tax Payable			17 847	15 517	13 875	16 412	96 999
Creditors			32 733	25 097	30 575	31 428	197 030	21 001
Dividends Paid On Shares			72 386	79 141	37 206	64 865	85 614	74 000
Fixed Assets			1 502	194		516	368	220
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 308	194	74	148	148
Increase From Depreciation Charge For Year Property Plant Equipment				1 308	194	74	148	148
Loans From Directors			3 776	473	67	726
Net Current Assets Liabilities	60 930	81 782	66 332	40 121	52 147	44 012	361 392	307 192
Other Taxation Social Security Payable			9 858	7 708	7 127	11 822	97 617
Prepayments Accrued Income					7 249			381
Property Plant Equipment Gross Cost				5 233	5 233	5 823	5 823	5 823
Taxation Social Security Payable							194 616	17 214
Total Additions Including From Business Combinations Property Plant Equipment						590
Total Assets Less Current Liabilities	62 293	82 596	67 834	40 315	52 147	44 528	361 760	307 412
Trade Creditors Trade Payables			289	386	8 493	372	419	1 481
Trade Debtors Trade Receivables			21 550	30 470	20 090	20 250	530 610	13 570
Creditors Due Within One Year	37 589	40 267
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	212	160
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	2 196
Tangible Fixed Assets Depreciation	833	1 382
Advances Credits Directors	102	78

Company staff

Claire R.

Role: Secretary

Appointed: 02 February 2011

Latest update: 20 March 2024

Andrew R.

Role: Director

Appointed: 02 February 2011

Latest update: 20 March 2024

Claire R.

Role: Director

Appointed: 02 February 2011

Latest update: 20 March 2024

People with significant control

Andrew R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Claire R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014

Andy Ralls Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire R.

Andrew R.

Claire R.

People with significant control

Andrew R.

Claire R.

Accounts Documents

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