Ian Gill Consulting Limited
16 Churchill Way CF10 2DX Cardiff
Number: 05691083
Incorporation date: 2006-01-30
Dissolution date: 2020-09-22
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Registered at 16 Churchill Way, Cardiff CF10 2DX Ian Gill Consulting Ltd was classified as a Private Limited Company with 05691083 registration number. It had been started 18 years ago before was dissolved on 2020-09-22.
As found in the company's register, there were two directors: Ian G. and Jeanette G..
Ian G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 |
| Currency | ||||||
| Net Worth | 22 125 | 30 842 | 29 596 | |||
| Balance Sheet | ||||||
| Cash Bank On Hand | 28 908 | 33 754 | 21 569 | 25 506 | ||
| Current Assets | 35 101 | 23 194 | 25 506 | |||
| Debtors | 10 813 | 5 019 | 2 157 | 1 347 | 1 625 | |
| Net Assets Liabilities | 32 252 | 23 056 | 23 070 | |||
| Property Plant Equipment | 657 | 1 397 | 1 617 | |||
| Intangible Fixed Assets | 1 435 | 1 076 | ||||
| Tangible Fixed Assets | 1 435 | 1 076 | 658 | |||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 22 025 | 30 742 | 29 496 | |||
| Shareholder Funds | 22 125 | 30 842 | 29 596 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 468 | 4 088 | 4 627 | |||
| Corporation Tax Payable | -158 | 1 839 | 1 211 | |||
| Corporation Tax Recoverable | 928 | |||||
| Creditors | 1 808 | 3 967 | 1 432 | 2 436 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 539 | ||||
| Net Current Assets Liabilities | 20 977 | 29 981 | 29 099 | 31 134 | 21 762 | 23 070 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 1 274 | 1 475 | 1 432 | 1 225 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 845 | 4 627 | ||||
| Other Disposals Property Plant Equipment | 1 183 | 6 244 | ||||
| Other Taxation Social Security Payable | 692 | 653 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 5 126 | 5 485 | 6 244 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 279 | 323 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 542 | 759 | ||||
| Total Assets Less Current Liabilities | 22 412 | 31 057 | 29 757 | 32 531 | 23 379 | 23 070 |
| Trade Debtors Trade Receivables | 2 000 | 1 347 | 697 | |||
| Advances Credits Directors | 5 000 | |||||
| Advances Credits Repaid In Period Directors | 5 000 | |||||
| Cash Bank | 14 144 | 30 188 | 28 908 | |||
| Creditors Due Within One Year | 3 980 | 5 226 | 1 966 | |||
| Fixed Assets | 1 435 | 1 076 | ||||
| Net Assets Liability Excluding Pension Asset Liability | 22 125 | 30 842 | 29 596 | |||
| Number Shares Allotted | 100 | 100 | 100 | |||
| Provisions For Liabilities Charges | 287 | 215 | 161 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | -100 | |||
| Tangible Fixed Assets Cost Or Valuation | 6 824 | 5 126 | ||||
| Tangible Fixed Assets Depreciation | 5 389 | 5 748 | 4 468 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 359 | 219 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 499 | |||||
| Tangible Fixed Assets Disposals | 1 698 | |||||
Role: Director
Appointed: 30 January 2006
Latest update: 9 October 2023
Role: Director
Appointed: 30 January 2006
Latest update: 9 October 2023
Role: Secretary
Appointed: 30 January 2006
Latest update: 9 October 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 13 February 2020 |
| Confirmation statement last made up date | 30 January 2019 |
| Annual Accounts 7 July 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 7 July 2015 |
| Annual Accounts 15 August 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 15 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-09-30 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-03-31 |
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