Ian Robertson Management Consultancy Ltd in Stockport, SK8 7LZ

Description

Data updated on: 01-11-2023

Registered as 07336249 14 years ago, Ian Robertson Management Consultancy Ltd is categorised as a Private Limited Company. The company's official mailing address is 25 Grove Lane, Cheadle Hulme Stockport. This enterprise's SIC and NACE codes are 70229, that means Management consultancy activities other than financial management. Ian Robertson Management Consultancy Limited released its account information for the period that ended on 2020-08-31. The company's most recent annual confirmation statement was filed on 2021-05-05.

Ian R. is this specific enterprise's only managing director, that was designated to this position on Wednesday 4th August 2010. Since 2012 Emma R., had performed the duties for the limited company up to the moment of the resignation in 2021.

Ian R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	19 027	4 974	33	277	551	236

Balance Sheet
Cash Bank On Hand							9 543	5 203	2 500	17 395
Current Assets	41 788	30 929	31 045	37 198	38 027	44 070	48 128	54 730	144 659	133 348
Debtors	27 959	23 282	25 045	37 198	38 027	44 070	38 585	49 527	142 159	115 953
Net Assets Liabilities							109	602	26 916	9
Other Debtors						42 510	28 487	37 917	133 789	115 953
Property Plant Equipment						1 783	1 426	1 716	1 373	1 455
Cash Bank In Hand	9 329	1 647	0
Net Assets Liabilities Including Pension Asset Liability	19 027	4 974	33	277	551	236
Stocks Inventory	4 500	6 000	6 000	0
Tangible Fixed Assets	5 440	4 352	3 482	2 785	2 228	1 783

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	19 022	4 969	28	272	546	231
Shareholder Funds	19 027	4 974	33	277	551	236

Other Financial Data
Total Fixed Assets Cost Or Valuation	6 800	6 800	6 800	6 800	6 800	6 800
Total Fixed Assets Depreciation	1 360	2 448	3 318	4 015	4 572	5 017
Total Fixed Assets Depreciation Charge In Period		1 088	870	697	557	445
Accumulated Depreciation Impairment Property Plant Equipment						5 017	5 374	5 686	6 029	6 314
Additions Other Than Through Business Combinations Property Plant Equipment								602		367
Average Number Employees During Period						2	2	2	2	2
Bank Borrowings Overdrafts						4 703
Corporation Tax Payable						23 500	26 861
Creditors						45 617	49 445	55 844	70 216	89 635
Depreciation Rate Used For Property Plant Equipment							20
Dividend Per Share Interim							54 500	83 000
Increase From Depreciation Charge For Year Property Plant Equipment							357	312	343	285
Net Current Assets Liabilities	13 587	622	-3 449	-2 508	-1 677	-1 547	-1 317	-1 114	95 759	88 189
Number Shares Issued Fully Paid							2	2	2	2
Other Creditors						7 523	34 795	38 987
Other Remaining Borrowings									70 216	89 635
Other Taxation Social Security Payable						9 891	14 651
Par Value Share								1	1	1
Property Plant Equipment Gross Cost							6 800	7 402	7 402	7 769
Taxation Social Security Payable							14 651	16 857	48 216	45 159
Total Assets Less Current Liabilities	19 027	4 974	33	277	551	236	109	602	97 132	89 644
Total Borrowings									70 216	89 635
Trade Creditors Trade Payables									684
Trade Debtors Trade Receivables						1 560	10 098	11 610	8 370
Advances Credits Directors					35 847	42 510	28 487
Advances Credits Made In Period Directors						127 704
Advances Credits Repaid In Period Directors						121 041
Director Remuneration							22 417	23 292
Creditors Due Within One Year Total Current Liabilities	28 201	30 307	34 494	39 706	39 704	45 617
Fixed Assets	5 440	4 352	3 482	2 785	2 228	1 783
Tangible Fixed Assets Cost Or Valuation	6 800	6 800	6 800	6 800	6 800	6 800
Tangible Fixed Assets Depreciation	1 360	2 448	3 318	4 015	4 572	5 017
Tangible Fixed Assets Depreciation Charge For Period		1 088	870	697	557	445

Company staff

Ian R.

Role: Director

Appointed: 04 August 2010

Latest update: 12 February 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Emma R.

Notified on 6 April 2016

Ceased on 5 May 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	19 May 2022
Confirmation statement last made up date	05 May 2021

Annual Accounts
Start Date For Period Covered By Report	2016-09-01
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2017

Ian Robertson Management Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian R.

Emma R.

People with significant control

Ian R.

Emma R.

Accounts Documents

Company filings

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