Ealden Management Consultants Limited in Montgomery, SY16 6RS

Description

Data updated on: 01-11-2023

The firm is widely known as Ealden Management Consultants Limited. This firm was established 18 years ago and was registered under 05698392 as the registration number. The headquarters of the company is situated in Montgomery. You may visit them at Lakewood, Garthmyl. It 's been 18 years that Ealden Management Consultants Limited is no longer featured under the business name Ealden Management Company. The firm's declared SIC number is 96090 meaning Other service activities not elsewhere classified. Ealden Management Consultants Ltd filed its account information for the period that ended on 2023/03/31. The company's latest annual confirmation statement was filed on 2023/02/06.

At the moment, the directors registered by this firm are as follow: Heather E. designated to this position on 2007-04-01 and Charles E. designated to this position 18 years ago. To find professional help with legal documentation, this particular firm has been utilizing the skills of Heather E. as a secretary for the last 18 years.

Previous company's names
Ealden Management Consultants Limited 2006-02-16
Ealden Management Company Limited 2006-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 538	10 570	1 543	6 897	2 711	53

Balance Sheet
Cash Bank In Hand	8 286	17 028	9 048	10 461	6 919	1 029
Cash Bank On Hand						1 029	6 290	1 576	5 474
Current Assets	20 713	24 249	10 045	13 416	9 476	10 295	10 771	20 511	29 229
Debtors	12 427	7 221	997	2 955	2 557	9 266	4 481	18 935	23 755
Net Assets Liabilities						53	94	3 197	12 208
Net Assets Liabilities Including Pension Asset Liability	13 538	10 570	1 543	6 897	2 711	53
Property Plant Equipment						43 901	55 604	36 910	25 052
Tangible Fixed Assets	57 817	91 813	70 964	54 521	39 842	43 901

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 438	10 470	1 443	6 797	2 611	-47
Shareholder Funds	13 538	10 570	1 543	6 897	2 711	53

Other Financial Data
Advances Credits Directors
Accrued Income							2 000
Accrued Liabilities						210	2 751	8 271
Accumulated Depreciation Impairment Property Plant Equipment						93 942	109 901	88 477	72 079
Average Number Employees During Period							2	2	2
Corporation Tax Payable						137	4 884	6 188	6 396
Creditors						45 363	16 400	10 250	4 100
Creditors Due After One Year	1 964	26 124	11 600
Creditors Due Within One Year	52 149	64 073	56 188	51 218	39 526	45 363
Disposals Decrease In Depreciation Impairment Property Plant Equipment								33 810	27 232
Disposals Property Plant Equipment								44 425	31 135
Dividends Paid							8 500	20 700
Finance Lease Liabilities Present Value Total							16 400	10 250	4 100
Increase From Depreciation Charge For Year Property Plant Equipment							15 959	12 386	10 834
Net Current Assets Liabilities	-31 436	-39 824	-46 143	-37 802	-30 050	-35 068	-33 079	-20 899	-6 180
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Taxation Social Security Payable									65
Par Value Share		1	1	1	1	1	1	1	1
Prepayments						157	155	155	577
Profit Loss							8 541	23 803
Property Plant Equipment Gross Cost						137 843	165 505	125 387	97 131
Provisions For Liabilities Balance Sheet Subtotal						8 780	6 031	2 564	2 564
Provisions For Liabilities Charges	10 879	15 295	11 678	9 822	7 081	8 780
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		82 361	1 582	7 399	1 981	26 314
Tangible Fixed Assets Cost Or Valuation	109 724	156 301	157 883	149 680	131 479	137 843
Tangible Fixed Assets Depreciation	51 907	64 488	86 919	95 159	136 062	93 942
Tangible Fixed Assets Depreciation Charged In Period		33 034	22 431	15 309	8 470	11 530
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 453		7 069	11 992	9 225
Tangible Fixed Assets Disposals		35 784		15 602	20 182	19 950
Total Additions Including From Business Combinations Property Plant Equipment							27 662	4 307	2 879
Total Assets Less Current Liabilities	26 381	51 989	24 821	16 719	9 792	8 833	22 525	16 011	18 872
Trade Creditors Trade Payables						40 834	17 066	7 843	12 036
Trade Debtors Trade Receivables						4 320		18 780	23 178