Gill Manor Consulting Ltd in Antrim, BT41 1QA

Description

Data updated on: 01-11-2023

Registered with number NI624823 ten years ago, Gill Manor Consulting Ltd is categorised as a Private Limited Company. The company's active registration address is 22 Oakdale Manor, Antrim. The firm's classified under the NACE and SIC code 56290 and their NACE code stands for Other food services. Gill Manor Consulting Limited reported its account information for the financial year up to 2022-04-30. The company's latest confirmation statement was released on 2023-05-27.

There seems to be one director currently running the following limited company, specifically Ian L. who's been utilizing the director's assignments since 2014-05-27.

Ian L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 515	1 629

Balance Sheet
Cash Bank On Hand		15 590	25 140	19 187
Current Assets	14 381	20 607	26 840	22 587	20 027	19 116	6 981	6 981	6 981
Debtors	4 642	5 017	1 700	3 400
Net Assets Liabilities		1 629	3 315	5 059
Property Plant Equipment		257	172	115
Cash Bank In Hand	9 739	15 590
Net Assets Liabilities Including Pension Asset Liability	3 515	1 629
Tangible Fixed Assets	384	257

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	3 415	1 529
Shareholder Funds	3 515	1 629

Other Financial Data
Total Fixed Assets Cost Or Valuation	475	475
Total Fixed Assets Depreciation	91	218
Total Fixed Assets Depreciation Charge In Period		127
Accrued Liabilities Not Expressed Within Creditors Subtotal				6 075	6 150	6 250	6 251	6 251	6 251
Accumulated Depreciation Impairment Property Plant Equipment		218	303	360
Average Number Employees During Period		1	1	1	1	1	1
Corporation Tax Payable		5 554	6 386	7 478
Creditors		19 235	23 697	11 568	8 458	5 442	-488	-488	-488
Depreciation Rate Used For Property Plant Equipment			33	33
Fixed Assets	384	257		115	352	176
Increase From Depreciation Charge For Year Property Plant Equipment			85	57
Net Current Assets Liabilities	3 131	1 372	3 143	4 944	11 569	13 674	7 469	7 469	7 469
Other Creditors		13 681	17 311	10 165
Property Plant Equipment Gross Cost			475	475
Total Assets Less Current Liabilities	3 515	1 629	3 315	5 059	11 921	13 850	7 469	7 469	7 469
Trade Debtors Trade Receivables		5 017	1 700	3 400
Creditors Due Within One Year Total Current Liabilities	11 250	19 235
Tangible Fixed Assets Cost Or Valuation	475	475
Tangible Fixed Assets Depreciation	91	218
Tangible Fixed Assets Depreciation Charge For Period		127

Company staff

Ian L.

Role: Director

Appointed: 27 May 2014

Latest update: 5 February 2024

People with significant control

Ian L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 June 2024
Confirmation statement last made up date	27 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Gill Manor Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian L.

People with significant control

Ian L.

Accounts Documents

Company filings

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