John Daly Consultants Ltd
6 Station View Hazel Grove SK7 5ER Stockport
Number: 09018856
Incorporation date: 2014-04-30
Dissolution date: 2019-10-29
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09018856 10 years ago, John Daly Consultants Limited had been a private limited company until 2019/10/29 - the day it was officially closed. The official registration address was 6 Station View, Hazel Grove Stockport.
John D. was this particular enterprise's managing director, formally appointed in 2014 in April.
Executives who had control over the firm were as follows: John D. owned 1/2 or less of company shares. Bernadette D. owned 1/2 or less of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | |||||
| Net Worth | 53 981 | 7 963 | |||
| Balance Sheet | |||||
| Cash Bank In Hand | 72 969 | 12 664 | |||
| Cash Bank On Hand | 12 664 | 13 134 | 9 896 | 2 297 | |
| Current Assets | 75 069 | 12 730 | 13 281 | 9 968 | 2 298 |
| Debtors | 2 100 | 66 | 147 | 72 | 1 |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | |||
| Profit Loss Account Reserve | 53 881 | 7 863 | |||
| Shareholder Funds | 53 981 | 7 963 | |||
| Other Financial Data | |||||
| Accrued Liabilities | 240 | ||||
| Average Number Employees During Period | 1 | 1 | |||
| Bank Borrowings Overdrafts | 34 | 4 | 14 | ||
| Corporation Tax Payable | 4 056 | 2 885 | 1 900 | ||
| Creditors | 4 767 | 3 719 | 2 308 | 240 | |
| Creditors Due Within One Year | 21 088 | 4 767 | |||
| Net Current Assets Liabilities | 53 981 | 7 963 | 9 562 | 7 660 | 2 058 |
| Number Shares Allotted | 100 | 50 | |||
| Par Value Share | 1 | 1 | |||
| Recoverable Value-added Tax | 66 | 147 | 72 | ||
| Share Capital Allotted Called Up Paid | 100 | 50 | |||
| Total Assets Less Current Liabilities | 53 981 | 7 963 | 9 562 | 7 660 | 2 058 |
Role: Director
Appointed: 30 April 2014
Latest update: 6 September 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 11 May 2020 |
| Confirmation statement last made up date | 27 April 2019 |
| Annual Accounts 3 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 30 April 2014 |
| End Date For Period Covered By Report | 30 April 2015 |
| Date Approval Accounts | 3 June 2015 |
| Annual Accounts 14 July 2016 | |
| Start Date For Period Covered By Report | 01 May 2015 |
| End Date For Period Covered By Report | 30 April 2016 |
| Date Approval Accounts | 14 July 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
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477 Buxton Road Great Moor
SK2 7HE
Stockport
477 Buxton Road Great Moor
SK2 7HE
Stockport
In Accountancy Limited
477 Buxton Road Great Moor
SK2 7HE
Stockport