G. Ayling Consultancy Limited in Southsea, PO5 1PX

Description

Data updated on: 01-11-2023

G. Ayling Consultancy is a business located at PO5 1PX Southsea at 40 Victoria Road North. The company has been registered in year 2005 and is established under the registration number 05493324. The company has been active on the English market for 19 years now and its last known status is active. The enterprise's declared SIC number is 70229 - Management consultancy activities other than financial management. The firm's latest annual accounts cover the period up to 31st March 2023 and the latest annual confirmation statement was released on 28th June 2023.

Georgina A. is the company's individual managing director, that was appointed on 2005-06-28.

Georgina A. 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.

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	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	GBP
Net Worth	520	8 558	23 951	22 845	18 294	20 029	29 069

Balance Sheet
Current Assets	3 432	443	14 312	22 628	26 366	26 772	41 012	27 077	20 731	7 401	1 205	1 250	370
Net Assets Liabilities							29 069	24 720	19 774	7 401	1 205	1 155	275
Cash Bank In Hand	2 698	443	14 312
Debtors	734	0
Net Assets Liabilities Including Pension Asset Liability	520	8 558	23 951	22 845	21 268	20 029	29 069
Tangible Fixed Assets	514	386	289

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	420	8 458	23 851
Shareholder Funds	520	8 558	23 951	22 845	18 294	20 029	29 069

Other Financial Data
Average Number Employees During Period									2	2	1
Creditors							12 034	2 357	957			95	95
Depreciation Amortisation Impairment Expense							31	91
Fixed Assets	514	386	289	217	163	122	91
Net Current Assets Liabilities	6	18 869	27 615	22 628	26 366	26 772	28 978	24 720	19 774	7 401	1 205	1 155	275
Other Operating Expenses Format2							19 177	13 165	8 271	2 124	1 196	834	880
Profit Loss							14 040	1 581	-645	-2 774	-1 196	-50	-880
Raw Materials Consumables Used							8 022	5 405	2 477
Staff Costs Employee Benefits Expense							12 400	12 020	9 208	650
Tax Tax Credit On Profit Or Loss On Ordinary Activities							3 630	498				-784
Total Assets Less Current Liabilities	520	19 255	23 951	22 845	18 294	26 894	29 069	24 720	19 774	7 401	1 205	1 155	275
Turnover Revenue							57 300	32 760	20 160
Creditors Due Within One Year Total Current Liabilities	3 426	10 697
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		18 426
Tangible Fixed Assets Cost Or Valuation	2 887	2 887	2 887
Tangible Fixed Assets Depreciation	2 373	2 501	2 598
Tangible Fixed Assets Depreciation Charge For Period		128
Creditors Due Within One Year			3 953		8 235	6 865	12 034
Accruals Deferred Income		10 697	3 953
Creditors Due After One Year					5 261	6 865
Number Shares Allotted			100
Par Value Share			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		18 426	13 303
Share Capital Allotted Called Up Paid		100	100
Tangible Fixed Assets Depreciation Charged In Period			97

Company staff

Georgina A.

Role: Director

Appointed: 28 June 2005

Latest update: 9 March 2024

People with significant control

Georgina A.

Notified on 28 June 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	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 22 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	22 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 January 2017
Annual Accounts 31 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 December 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

G. Ayling Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina A.

Candice A.

Charles F.

People with significant control

Georgina A.

Accounts Documents

Company filings

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