Finegan Consulting Limited in Cheshire, WA14 3EQ

Description

Data updated on: 01-11-2023

Finegan Consulting Limited with the registration number 05444715 has been in this business field for nineteen years. The Private Limited Company is officially located at 16 York Road, Bowdon in Cheshire and their zip code is WA14 3EQ. This firm's Standard Industrial Classification Code is 70229 meaning Management consultancy activities other than financial management. The most recent filed accounts documents describe the period up to Fri, 31st Mar 2023 and the latest confirmation statement was submitted on Fri, 5th May 2023.

Council Derby City Council can be found among the counter parties that cooperate with the company. In 2011, this cooperation amounted to at least 5,100 pounds of revenue. Cooperation with the Derby City Council council covered the following areas: Supplies & Services.

When it comes to the limited company, the full extent of director's obligations have so far been fulfilled by Hilary F. who was arranged to perform management duties nineteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 754	133 432	120 774	103 694	108 202	82 084

Balance Sheet
Bank Loans Overdrafts Within One Year	814	369
Cash Bank In Hand	102 261	96 621	85 090	97 031	104 507	60 784
Current Assets	128 680	122 113	102 412	100 783	122 410	64 482
Debtors	26 419	25 492	17 322	3 752	17 903	3 698
Net Assets Liabilities Including Pension Asset Liability	129 754	133 432	120 774	103 694	108 202	82 084
Other Debtors	30	1 742
Tangible Fixed Assets	39 500	33 004	38 950	29 150	21 865	35 280
Trade Debtors	17 668	16 440

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	129 654	133 332	120 674	103 594	108 102	81 984
Shareholder Funds	129 754	133 432	120 774	103 694	108 202	82 084

Other Financial Data
Accruals Deferred Income Within One Year	2 072	3 722
Creditors Due Within One Year Total Current Liabilities	38 426	21 685	20 588
Fixed Assets	39 500	33 004	38 950
Fixtures Fittings Tools Equipment	39 500	33 004
Fixtures Fittings Tools Equipment Additions		3 504
Fixtures Fittings Tools Equipment Cost Or Valuation	67 055	70 559
Fixtures Fittings Tools Equipment Depreciation	27 555	37 555
Fixtures Fittings Tools Equipment Depreciation Charge For Period		10 000
Net Current Assets Liabilities	90 254	100 428	81 824	74 544	86 337	46 804
Prepayments Accrued Income Current Asset	8 721	7 310
Tangible Fixed Assets Additions		3 504	16 042
Tangible Fixed Assets Cost Or Valuation	67 055	70 559	84 518	84 518	84 518	99 792
Tangible Fixed Assets Depreciation	27 555	37 555	45 568	55 368	62 653	64 512
Tangible Fixed Assets Depreciation Charge For Period		10 000	8 013
Tangible Fixed Assets Disposals		0	2 083
Taxation Social Security Due Within One Year	35 540	17 594
Total Assets Less Current Liabilities	129 754	133 432	120 774	103 694	108 202	82 084
Creditors Due Within One Year			20 588	26 239	36 073	17 678
Number Shares Allotted				100	100	100
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period				9 800	7 285
Value Shares Allotted				1	1	1

Company staff

Hilary F.

Role: Director

Appointed: 05 May 2005

Latest update: 1 March 2024

People with significant control

Hilary F. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Hilary F.

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	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 13/08/2014
Start Date For Period Covered By Report	1 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	13/08/2014
Annual Accounts 18/05/2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18/05/2015
Annual Accounts 25/05/2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25/05/2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Derby City Council	1	£ 5 100.00
2011-02-15	1163305		£ 5 100.00	Supplies & Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Derby City Council

£ 5 100.00

2011-02-15

1163305

£ 5 100.00

Supplies & Services

Finegan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary F.

Elaine M.

People with significant control

Hilary F.

Accounts Documents

Company filings

Filing category

Company's financial transactions

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies