Glen Athol Consulting Limited in Leatherhead, KT24 6LT

Description

Data updated on: 01-11-2023

Glen Athol Consulting came into being in 2011 as a company enlisted under no 07719720, located at KT24 6LT Leatherhead at Maythorne Northcote Road. The firm has been in business for thirteen years and its last known status is active. The company's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. Glen Athol Consulting Ltd released its latest accounts for the financial period up to 2022-03-31. Its latest confirmation statement was released on 2023-07-27.

Because of this specific firm's size, it became unavoidable to find more company leaders: Rebecca A. and Patrick A. who have been collaborating for twelve years to fulfil their statutory duties for this business. To provide support to the directors, the abovementioned business has been utilizing the skills of Rebecca A. as a secretary since 2011.

Executives who control the firm include: Patrick A. owns over 1/2 to 3/4 of company shares . Rebecca A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	59 138	63 702	54 403	27 334	5 291

Balance Sheet
Current Assets	93 658	100 544	78 257	29 288	6 729	20 420	100 025	86 533	16 925	79 569	76 938	85 413
Net Assets Liabilities					5 291	7 187	60 402	59 061	4 344	20 037	29 852	43 135
Cash Bank In Hand	63 967	81 344		28 771	6 245
Debtors	29 691	19 200		517	484
Net Assets Liabilities Including Pension Asset Liability	59 138	63 702	54 403	27 334	5 291
Tangible Fixed Assets		9 000
Trade Debtors	29 691	19 200

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	59 038	63 602		27 234	5 191
Shareholder Funds	59 138	63 702	54 403	27 334	5 291

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					400	400	400	400	400	400	400	400
Average Number Employees During Period								2	2	3	3	3
Creditors					1 038	12 833	39 223	27 072	12 181	59 132	46 686	41 878
Net Current Assets Liabilities	59 138	61 702	55 002	25 734	5 691	7 587	60 802	59 461	4 744	20 437	30 252	43 535
Total Assets Less Current Liabilities	59 138	70 702	61 002	28 734	5 691	7 587	60 802	59 461	4 744	20 437	30 252	43 535
Accruals Deferred Income		720	3 599	1 400	400
Accruals Deferred Income Within One Year	4 142	720
Creditors Due After One Year		7 000	3 000
Creditors Due Within One Year	34 520	38 122	23 255	3 554	1 038
Fixed Assets		9 000	6 000	3 000
Number Shares Allotted	100	100
Obligations Under Finance Lease Hire Purchase Contracts After One Year		7 000	3 000
Obligations Under Finance Lease Hire Purchase Contracts Within One Year		4 000
Other Creditors Due Within One Year	1 151
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		12 000
Tangible Fixed Assets Cost Or Valuation		12 000
Tangible Fixed Assets Depreciation		3 000
Tangible Fixed Assets Depreciation Charged In Period		3 000
Taxation Social Security Due Within One Year	29 227	33 236
Trade Creditors Within One Year		886

Company staff

Rebecca A.

Role: Director

Appointed: 01 April 2012

Latest update: 18 March 2024

Rebecca A.

Role: Secretary

Appointed: 27 July 2011

Latest update: 18 March 2024

Patrick A.

Role: Director

Appointed: 27 July 2011

Latest update: 18 March 2024

People with significant control

Patrick A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Rebecca A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 August 2024
Confirmation statement last made up date	27 July 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-07-27
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 30 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	30 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 22 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 September 2015
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Glen Athol Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca A.

Rebecca A.

Patrick A.

People with significant control

Patrick A.

Rebecca A.

Accounts Documents

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