Lavery Consultancy Ltd
6 Doagh Road BT39 9BG Ballyclare
Number: NI601825
Incorporation date: 2010-01-14
Dissolution date: 2022-03-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
This firm was registered in Ballyclare with reg. no. NI601825. The company was registered in the year 2010. The headquarters of this firm was situated at 6 Doagh Road . The zip code is BT39 9BG. This company was officially closed on 2022-03-22, meaning it had been in business for 12 years.
This firm was directed by a single director: John L., who was arranged to perform management duties in January 2010.
John L. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 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 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 17 026 | 17 009 | 17 433 | 10 450 | 12 579 | 1 863 | |||||
| Balance Sheet | |||||||||||
| Current Assets | 21 596 | 28 166 | 28 064 | 23 544 | 24 949 | 20 347 | 21 266 | 22 636 | 27 922 | 19 646 | 18 757 |
| Net Assets Liabilities | 1 862 | 11 829 | 14 526 | 18 889 | 17 925 | 13 091 | |||||
| Cash Bank In Hand | 12 143 | 16 739 | 1 317 | 714 | 2 | ||||||
| Debtors | 9 453 | 11 427 | 26 747 | 22 830 | 24 947 | 20 347 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 026 | 17 009 | 17 433 | 10 450 | 12 579 | 1 863 | |||||
| Tangible Fixed Assets | 1 211 | 1 591 | 1 440 | 194 | |||||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | 16 926 | 16 909 | 17 333 | 10 350 | 12 479 | 1 763 | |||||
| Shareholder Funds | 17 026 | 17 009 | 17 433 | 10 450 | 12 579 | 1 863 | |||||
| Other Financial Data | |||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | -1 080 | -1 080 | -1 080 | -1 080 | -540 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||||
| Creditors | 17 561 | 8 506 | 7 226 | 8 233 | 1 547 | 5 714 | |||||
| Fixed Assets | 1 211 | 1 591 | 1 440 | 194 | 187 | 245 | 347 | 1 131 | 588 | ||
| Net Current Assets Liabilities | 16 070 | 15 736 | 16 279 | 10 450 | 12 579 | 1 708 | 12 759 | 15 410 | 19 690 | 18 099 | 13 043 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 | 38 | 49 | 67 | 225 | ||||||
| Total Assets Less Current Liabilities | 17 281 | 17 327 | 17 719 | 10 450 | 12 579 | 1 902 | 12 947 | 15 655 | 20 036 | 19 230 | 13 631 |
| Creditors Due Within One Year Total Current Liabilities | 5 526 | 8 550 | |||||||||
| Provisions For Liabilities Charges | 255 | 318 | 286 | 39 | |||||||
| Tangible Fixed Assets Additions | 1 462 | 1 413 | 291 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 817 | 3 279 | 4 692 | 4 692 | 4 692 | 4 983 | |||||
| Tangible Fixed Assets Depreciation | 606 | 1 688 | 3 252 | 4 692 | 4 692 | 4 789 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 1 082 | ||||||||||
| Creditors Due Within One Year | 12 430 | 11 785 | 13 094 | 12 370 | 18 639 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 564 | 1 440 | 97 | ||||||||
| Amount Specific Advance Or Credit Directors | 10 728 | 11 406 | 3 168 | ||||||||
Role: Secretary
Appointed: 14 January 2010
Latest update: 27 October 2022
Role: Director
Appointed: 14 January 2010
Latest update: 27 October 2022
| Account next due date | 31 December 2022 |
| Account last made up date | 31 March 2021 |
| Confirmation statement next due date | 28 January 2022 |
| Confirmation statement last made up date | 14 January 2021 |
| Annual Accounts 31 January 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 January 2014 |
| 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 31 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 31 December 2015 |
| Annual Accounts 29 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 | 29 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| 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 | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
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