George Allison Consulting Limited in Warrington, WA1 1RL

Description

Data updated on: 01-11-2023

The firm is based in Warrington with reg. no. 07140558. This company was started in 2010. The office of this company is located at 840 Ibis Court Centre Park. The area code is WA1 1RL. This business's principal business activity number is 62090 - Other information technology service activities. The most recent filed accounts documents were submitted for the period up to November 30, 2022 and the most recent annual confirmation statement was filed on January 29, 2023.

Presently, this limited company is administered by one managing director: Alison P., who was formally appointed in January 2010.

Alison P. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	86 946	89 539	52 255	66 713	86 351	77 497

Balance Sheet
Current Assets	119 415	104 720	64 181	98 105	130 756	106 025	43 480	74 036	35 028	84 652	88 949	119 801
Net Assets Liabilities						77 497	40 545	60 574	34 871	69 836	80 395	104 074
Cash Bank In Hand	90 056	78 952	53 087	87 785	120 952	99 059
Debtors	0	23 280	11 094	10 320	9 804	6 966
Net Assets Liabilities Including Pension Asset Liability	86 946	89 539	52 255	66 713	86 351	77 497
Stocks Inventory	29 359	2 488	0

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	86 945	89 538	52 254	66 712	86 350	77 496
Shareholder Funds	86 946	89 539	52 255	66 713	86 351	77 497

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal								157	157	158	85	157
Average Number Employees During Period								1	1	2	1	1
Creditors						28 528	2 935	13 305		14 658	8 469	16 237
Net Current Assets Liabilities	86 946	89 539	52 255	66 713	86 351	77 497	40 545	60 731	35 028	69 994	80 480	103 777
Creditors Due Within One Year Total Current Liabilities	32 469	15 181	11 926	31 392	44 405	28 528
Total Assets Less Current Liabilities	86 946	89 539	52 255	66 713	86 351	77 497		60 731	35 028		80 480	104 231
Fixed Assets											0	454
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											0	213

Company staff

Alison P.

Role: Director

Appointed: 29 January 2010

Latest update: 19 February 2024

People with significant control

Alison P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

George Allison Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison P.

People with significant control

Alison P.

Accounts Documents

Company filings

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