O'fallon Consultancy Ltd in Sale, M33 4DU

Description

Data updated on: 01-11-2023

O'fallon Consultancy Ltd has existed on the British market for at least seven years. Registered under the number 10615149 in the year 2017, the company is located at 58 Eastway, Sale M33 4DU. This business's classified under the NACE and SIC code 82990 which means Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the accounts were filed.

According to the latest data, this particular business is governed by 1 director: Owen F., who was chosen to lead the company in 2017.

Executives who have control over the firm are as follows: Owen F. owns 1/2 or less of company shares. Louise F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	28 433	48 161	65 355	46 620	64 957	67 867
Current Assets	32 739	51 476	68 362	48 600	68 897	70 421
Debtors	4 306	3 315		1 980	3 940	2 554
Net Assets Liabilities	9 610	18 858	32 537	25 915	21 953	17 793
Property Plant Equipment	667	500	375	790	592	443
Total Inventories			3 007

Other Financial Data
Accrued Liabilities	1 140	1 140	1 140	1 170
Accumulated Depreciation Impairment Property Plant Equipment	223	390	515	779	977	1 126
Additions Other Than Through Business Combinations Property Plant Equipment	890			679
Average Number Employees During Period		1		1	1	1
Corporation Tax Payable				3 997	4 621	4 565
Creditors	23 663	33 024	36 129	23 325	47 424	52 987
Increase From Depreciation Charge For Year Property Plant Equipment	223	167	125	264	198	149
Net Current Assets Liabilities	9 076	18 453	32 233	25 275	21 473	17 434
Number Shares Issued Fully Paid	1	1	100	100	100	100
Other Creditors	22 523	28 745	30 818	18 158	42 803	48 422
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost	890	890	890	1 569	1 569
Provisions For Liabilities Balance Sheet Subtotal	133	95	71	150	112	84
Taxation Social Security Payable		3 138	4 171	3 997
Total Assets Less Current Liabilities	9 743	18 952	32 608	26 065	22 065	17 877
Trade Debtors Trade Receivables	4 306	3 315		1 980	3 940	2 554
Work In Progress			3 007

Company staff

Owen F.

Role: Director

Appointed: 13 February 2017

Latest update: 11 March 2024

People with significant control

Owen F.

Notified on 13 February 2017

Nature of control:

1/2 or less of shares

Louise F.

Notified on 1 March 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2017-02-13
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
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

O'fallon Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Owen F.

People with significant control

Owen F.

Louise F.

Accounts Documents

Company filings

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