Old Trafford Consulting Limited in Salford, M3 5FS

Website

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www.oldtraffordconsulting.co.uk

Description

Data updated on: 01-11-2023

This company is widely known as Old Trafford Consulting Limited. The company was originally established thirteen years ago and was registered under 07596124 as the reg. no. This registered office of this company is situated in Salford. You may visit it at 1st Floor Cloister House, New Bailey Street. The firm's principal business activity number is 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Old Trafford Consulting Ltd released its account information for the financial period up to April 30, 2023. The firm's latest confirmation statement was submitted on April 7, 2023.

Geoffrey S. and Gay S. are listed as firm's directors and have been managing the firm for thirteen years.

Executives who control the firm include: Geoffrey S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gay S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	83 701	185 959	294 791	487 666	725 563

Balance Sheet
Cash Bank On Hand					670 742	853 306	1 084 746	1 295 338	1 418 229	1 414 795	913 784	1 021 597
Current Assets	107 999	233 075	346 221	565 960	823 734	977 589	1 213 801	1 421 053	1 423 203	1 493 973	973 737	1 090 288
Debtors	42 421	19 751	25 684	82 067	152 992	124 283	129 055	125 715	4 974	79 178	59 953	68 691
Other Debtors					3 561	22 286	5 293	8 334	1 200		16 157
Property Plant Equipment					821				1 222	1 128	509	318
Cash Bank In Hand	65 578	213 324	320 537	483 893	670 742
Net Assets Liabilities Including Pension Asset Liability	83 701	185 959	294 791
Tangible Fixed Assets				1 644	821

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	83 601	185 859	294 691	487 566	725 463
Shareholder Funds	83 701	185 959	294 791	487 666	725 563

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 646	2 467	2 467	2 467	3 069	3 688	4 307	4 498
Average Number Employees During Period								2	2	2	2	1
Corporation Tax Payable					59 832	45 635	51 670	46 416	13 012	20 369	19 209	23 396
Creditors						69 810	86 407	95 977	70 654	56 087	53 960	73 072
Fixed Assets										1 128	560 985	531 727
Increase From Depreciation Charge For Year Property Plant Equipment						821			602	619	619	191
Investments Fixed Assets											560 476	531 409
Net Current Assets Liabilities	83 701	185 959	294 791	486 022	724 742	907 779	1 127 394	1 325 076	1 352 549	1 437 886	919 777	1 017 216
Number Shares Issued Fully Paid							100	100
Other Creditors					98 992	69 810	7 190	6 945	45 630	27 952	11 936	16 642
Other Investments Other Than Loans											560 476	531 409
Other Taxation Social Security Payable					27 844	20 000	27 547	31 873	11 503	7 766	111	21 238
Par Value Share		1	1		1		1	1
Property Plant Equipment Gross Cost					2 467	2 467	2 467	2 467	4 291	4 816	4 816
Total Additions Including From Business Combinations Property Plant Equipment									1 824	525
Total Assets Less Current Liabilities	83 701	185 959	294 791	487 666	725 563			1 325 076	1 353 771	1 439 014	1 480 762	1 548 943
Trade Creditors Trade Payables								10 743	509		2 335	11 796
Trade Debtors Trade Receivables					149 431	101 997	123 762	117 381	3 774	79 178	43 796	68 691
Creditors Due Within One Year Total Current Liabilities	24 298
Creditors Due Within One Year	24 298	47 116	51 430	79 938	98 992
Number Shares Allotted		100	100		100
Share Capital Allotted Called Up Paid	100	100	100	100	100

Company staff

Geoffrey S.

Role: Director

Appointed: 07 April 2011

Latest update: 21 January 2024

Gay S.

Role: Director

Appointed: 07 April 2011

Latest update: 21 January 2024

People with significant control

Geoffrey S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gay S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 28 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	28 January 2014
Annual Accounts 22 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	22 January 2015
Annual Accounts 11 August 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	11 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Old Trafford Consulting Limited

General information

Name:

Office Address:

Contact information

Website

www.oldtraffordconsulting.co.uk

Description

Financial data based on annual reports

Company staff

Geoffrey S.

Gay S.

Barbara K.

People with significant control

Geoffrey S.

Gay S.

Accounts Documents

Company filings

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