Ann Galvin Business Consultancy Limited in Benfleet, SS7 2QL

Description

Data updated on: 01-11-2023

Situated at Broom House 39/43 London Road, Benfleet SS7 2QL Ann Galvin Business Consultancy Limited is a Private Limited Company registered under the 07678516 registration number. It has been founded 13 years ago. This enterprise's classified under the NACE and SIC code 70229, that means Management consultancy activities other than financial management. Its latest financial reports describe the period up to 2023-03-31 and the most current annual confirmation statement was submitted on 2023-06-22.

Right now, this company is guided by just one managing director: Elizabeth E., who was assigned to lead the company in 2011.

Elizabeth E. is the individual who has 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 763	12 423	13 428	11 286	15 210

Balance Sheet
Cash Bank In Hand	4 410	4 986	7 476	12 031	9 232
Cash Bank On Hand					9 232	12 027	7 709	11 113	8 401	12 443	15 180	16 516
Current Assets	13 884	14 236	19 266	21 279	18 885	21 989	16 640	18 492	14 755	20 038	20 626	21 984
Debtors	9 474	9 250	11 790	9 248	9 653	9 964	8 931	7 379	6 354	7 595	5 446	5 468
Property Plant Equipment					4 624	4 423	3 317	4 159	3 119	3 451	2 666	2 000
Tangible Fixed Assets	1 099	7 006	5 806	5 018	4 624
Net Assets Liabilities Including Pension Asset Liability	7 763

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 663	12 323	13 328	11 186	15 110
Shareholder Funds	7 763	12 423	13 428	11 286	15 210

Other Financial Data
Accrued Liabilities					540	450	450	540	540	540	540	600
Accumulated Depreciation Impairment Property Plant Equipment					6 730	8 206	9 312	10 697	11 737	12 887	13 776	14 442
Average Number Employees During Period						6	6	6	6	6	7	8
Bank Borrowings Overdrafts					388
Corporation Tax Payable					1 842	2 556	2 429	2 511	2 277	2 873	1 906	1 732
Creditors					8 299	8 515	7 678	7 719	6 435	7 198	5 963	5 889
Creditors Due Within One Year	7 220	8 819	11 644	15 011	8 299
Increase From Depreciation Charge For Year Property Plant Equipment						1 476	1 106	1 385	1 040	1 150	889	666
Net Current Assets Liabilities	6 664	5 417	7 622	6 268	10 586	13 474	8 962	10 773	8 320	12 840	14 663	16 095
Number Shares Allotted		100	100	100	100
Other Creditors							115
Other Taxation Social Security Payable					860	629	445	383		437	352	377
Par Value Share		1	1	1	1
Prepayments					1 902	1 902
Property Plant Equipment Gross Cost					11 354	12 629	12 629	14 856	14 856	16 338	16 442
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 320	7 306	696	884	1 148
Tangible Fixed Assets Cost Or Valuation	1 320	8 626	9 322	10 206	11 354
Tangible Fixed Assets Depreciation	221	1 620	3 516	5 188	6 730
Tangible Fixed Assets Depreciation Charged In Period		1 399	1 896	1 672	1 542
Total Additions Including From Business Combinations Property Plant Equipment						1 275		2 227		1 482	104
Total Assets Less Current Liabilities	7 763	12 423	13 428	11 286	15 210	17 897	12 279	14 932	11 439	16 291	17 329	18 095
Trade Creditors Trade Payables					99	65	343	41	127	40
Trade Debtors Trade Receivables					7 751	8 062	8 931	7 379	6 354	7 595	5 446	5 468
Creditors Due Within One Year Total Current Liabilities	7 220
Fixed Assets	1 099
Tangible Fixed Assets Depreciation Charge For Period	221

Company staff

Elizabeth E.

Role: Director

Appointed: 22 June 2011

Latest update: 28 February 2024

People with significant control

Elizabeth E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts 21 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	21 November 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 31 July 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	31 July 2013

Ann Galvin Business Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

People with significant control

Elizabeth E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

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Ann Galvin Business Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth E.

People with significant control

Elizabeth E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016