Goyt Valley Consultancy Limited in Cheshire, SK12 2BX

Description

Data updated on: 01-11-2023

Registered as 02965623 thirty years ago, Goyt Valley Consultancy Limited was set up as a Private Limited Company. The company's latest registration address is 127 Buxton Old Road, Disley Cheshire. This company's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. 2023/04/05 is the last time the accounts were filed.

The details describing the company's executives implies the existence of two directors: Pauline R. and Peter R. who joined the company's Management Board on 1999/08/22 and 1994/09/07.

Executives who have control over the firm are as follows: Peter R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Pauline R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 359	8 974	342	935	6 684

Balance Sheet
Cash Bank In Hand	13 930	15 152	4 722	8 454	15 353
Cash Bank On Hand					15 353	14 862	21 564	20 973	17 692	21 657	36 955
Current Assets	18 348	26 135	7 865	13 259	19 371	22 380	22 264	27 134	29 515	29 357	43 035	38 520
Debtors	4 418	10 983	3 143	4 805	4 018	7 518	700	6 161	11 823	7 700	6 080
Net Assets Liabilities					6 684	8 398	9 198	14 322	17 519	16 639	32 145
Net Assets Liabilities Including Pension Asset Liability	4 359	8 974	342	935	6 684
Other Debtors							700	561	4 736	350
Property Plant Equipment					180	121	125	83	56	320	240
Tangible Fixed Assets	517	602	403	270	180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 259	8 874	242	835	6 584
Shareholder Funds	4 359	8 974	342	935	6 684

Other Financial Data
Amount Specific Advance Or Credit Directors									1 392
Amount Specific Advance Or Credit Made In Period Directors									1 392
Amount Specific Advance Or Credit Repaid In Period Directors										1 392
Accrued Income					930
Accrued Liabilities					1 110	1 140
Accumulated Depreciation Impairment Property Plant Equipment					2 172	2 231	2 292	2 334	2 361	2 520	2 600
Additional Provisions Increase From New Provisions Recognised						-12
Average Number Employees During Period					1	1	1	1	1	1	1	1
Corporation Tax Payable					11 080	11 993
Creditors					12 831	14 079	13 167	12 879	12 041	12 977	11 130	10 647
Creditors Due Within One Year	14 427	17 643	7 845	12 540	12 831
Deferred Tax Liabilities					36	24
Increase From Depreciation Charge For Year Property Plant Equipment						59	61	42	27	159	80
Loans From Directors					336	661
Net Current Assets Liabilities	3 921	8 492	20	719	6 540	8 301	9 097	14 255	17 474	16 380	31 905	27 873
Nominal Value Allotted Share Capital					100	100
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Other Creditors						1 801	1 717	1 348	1 140	1 747	1 764
Other Taxation Social Security Payable					305	12 278	11 450	11 531	10 901	11 230	9 366
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost					2 352	2 352	2 417	2 417	2 417	2 840
Provisions					36	24
Provisions For Liabilities Balance Sheet Subtotal					36	24	24	16	11	61
Provisions For Liabilities Charges	79	120	81	54	36
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		399
Tangible Fixed Assets Cost Or Valuation	2 903	2 352	2 352	2 352
Tangible Fixed Assets Depreciation	2 386	1 750	1 949	2 082	2 172
Tangible Fixed Assets Depreciation Charged In Period		297	199	133	90
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		933
Tangible Fixed Assets Disposals		950
Total Additions Including From Business Combinations Property Plant Equipment							65			423
Total Assets Less Current Liabilities	4 438	9 094	423	989	6 720	8 422	9 222	14 338	17 530	16 700	32 145	28 446
Trade Debtors Trade Receivables					3 088	7 518		5 600	7 087	7 350	6 080
Advances Credits Directors	202
Advances Credits Made In Period Directors	202
Advances Credits Repaid In Period Directors	632
Fixed Assets											240	573

Company staff

Pauline R.

Role: Director

Appointed: 22 August 1999

Latest update: 23 March 2024

Pauline R.

Role: Secretary

Appointed: 28 February 1997

Latest update: 23 March 2024

Peter R.

Role: Director

Appointed: 07 September 1994

Latest update: 23 March 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Pauline R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	05 January 2025
Account last made up date	05 April 2023
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts
Start Date For Period Covered By Report	06 April 2013
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	8 July 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	23 June 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2017
End Date For Period Covered By Report	05 April 2018
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 25 June 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	25 June 2013
Annual Accounts 19 June 2014
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	19 June 2014

Goyt Valley Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline R.

Pauline R.

Peter R.

Alpha Secretarial Limited

Jacqueline L.

People with significant control

Peter R.

Pauline R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Goyt Valley Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline R.

Pauline R.

Peter R.

Alpha Secretarial Limited

Jacqueline L.

People with significant control

Peter R.

Pauline R.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014