Gerry Mc Namee Consultants Limited in Long Bennington, NG23 5DJ

Description

Data updated on: 01-11-2023

The company named Gerry Mc Namee Consultants was created on 2012/03/08 as a Private Limited Company. The firm's office may be reached at Long Bennington on Suite 2 Mayden House Long Bennington Business Park, Main Road. If you want to reach this firm by post, the zip code is NG23 5DJ. The reg. no. for Gerry Mc Namee Consultants Limited is 07983001. The firm's principal business activity number is 96090 which means Other service activities not elsewhere classified. Its most recent accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was filed on 2023-03-08.

Since 2012/03/08, the following limited company has only been guided by a single director: Gerard M. who has been guiding it for 12 years.

Gerard M. is the individual who controls 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	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
Net Worth	9 514	64 888	48 143	25 872

Balance Sheet
Cash Bank On Hand				11 297	25 554	16 376	89 273	2 356
Current Assets	40 194	64 349	35 851	13 797	174 055	42 876	91 606	11 348	240 078	371 099	247 177
Debtors	17 220	46 257	21 538	2 500	148 501	26 500	2 333	8 992
Net Assets Liabilities				25 872	53 289	23 168	54 962	-14 183
Other Debtors				2 500	2 500	2 500	2 333	5 542
Property Plant Equipment				732	487	658	313	216
Cash Bank In Hand	22 974	18 092	14 313	11 297
Intangible Fixed Assets	52 500	45 000	37 500	30 000
Net Assets Liabilities Including Pension Asset Liability	9 514	64 888	48 143	25 872
Tangible Fixed Assets	721	800	702	732

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	9 414	64 788	48 043	25 772
Shareholder Funds	9 514	64 888	48 143	25 872

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				30 000	37 500	45 000	52 500	60 000
Accumulated Depreciation Impairment Property Plant Equipment				493	738	1 066	1 411	1 508
Additions Other Than Through Business Combinations Property Plant Equipment						499
Average Number Employees During Period							1	1	2	2	2
Corporation Tax Payable				14 217	16 000	13 200	35 804	22 246
Creditors				18 507	143 653	35 266	44 404	25 710	63 967	52 762	602
Dividends Paid On Shares							7 500
Fixed Assets	53 221	45 800	38 202	30 732	22 987	15 658	7 813	216	116	16
Increase From Amortisation Charge For Year Intangible Assets					7 500	7 500	7 500	7 500
Increase From Depreciation Charge For Year Property Plant Equipment					245	328	345	97
Intangible Assets				30 000	22 500	15 000	7 500
Intangible Assets Gross Cost				60 000	60 000	60 000	60 000
Net Current Assets Liabilities	-43 557	19 248	10 082	-4 710	30 402	7 610	47 202	-14 362	176 111	318 337	246 575
Other Creditors				18 507	143 653	15 771	1 350	2 496
Other Taxation Social Security Payable				2 121	9 651	6 295	7 250	333
Prepayments Accrued Income					138 800			3 450
Property Plant Equipment Gross Cost				1 225	1 225	1 724	1 724
Provisions For Liabilities Balance Sheet Subtotal				150	100	100
Taxation Including Deferred Taxation Balance Sheet Subtotal					100	100	53	37
Total Assets Less Current Liabilities	9 664	65 048	48 284	26 022	53 389	23 268	55 015	-14 146	176 227	318 353	246 575
Trade Creditors Trade Payables								635
Trade Debtors Trade Receivables					7 201	24 000
Amount Specific Advance Or Credit Directors							2 333	5 542	27 776	38 162	136 024
Amount Specific Advance Or Credit Made In Period Directors								162 667	42 376	95 642	153 130
Amount Specific Advance Or Credit Repaid In Period Directors								159 458	20 142	85 256	55 268
Creditors Due Within One Year	83 751	45 101	25 769	18 507
Intangible Fixed Assets Additions	60 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 500	15 000	22 500	30 000
Intangible Fixed Assets Amortisation Charged In Period	7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Provisions For Liabilities Charges	150	160	141	150
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	901	324	626	275
Tangible Fixed Assets Cost Or Valuation	901	1 225	950	1 225
Tangible Fixed Assets Depreciation	180	425	248	493
Tangible Fixed Assets Depreciation Charged In Period	180	245	183	245
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			360
Tangible Fixed Assets Disposals			901
Advances Credits Directors			1 088	658
Advances Credits Made In Period Directors			81 702
Advances Credits Repaid In Period Directors			80 614

Company staff

Gerard M.

Role: Director

Appointed: 08 March 2012

Latest update: 25 January 2024

People with significant control

Gerard M.

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	22 March 2024
Confirmation statement last made up date	08 March 2023

Annual Accounts 2nd May 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	2nd May 2014
Annual Accounts 22nd May 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22nd May 2015
Annual Accounts 12th May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12th May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
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 19th May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19th May 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Gerry Mc Namee Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

People with significant control

Gerard M.

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:

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Gerry Mc Namee Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

People with significant control

Gerard M.

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

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016