P A Carney Consulting Ltd in Southport, PR9 0PG

Description

Data updated on: 01-11-2023

2013 is the year of the beginning of P A Carney Consulting Ltd, a firm which is situated at 55 Hoghton Street, in Southport. This means it's been 11 years P A Carney Consulting has existed in the UK, as it was started on 2013-01-10. Its registered no. is 08354790 and the post code is PR9 0PG. The enterprise's declared SIC number is 70229 which stands for Management consultancy activities other than financial management. P A Carney Consulting Limited reported its latest accounts for the financial period up to 2022/03/31. Its latest confirmation statement was filed on 2023/02/07.

Since 2013-01-10, this business has only been guided by a single director: Philip C. who has been guiding it for 11 years.

Executives who have control over the firm are as follows: Philip C. owns 1/2 or less of company shares. Celine C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	54 741	199 783	189 961

Balance Sheet
Cash Bank On Hand			198 175	338 024	47 052	308 153	25 297	103 426
Current Assets	82 488	417 930	205 194	472 592	355 847	308 153	205 142	151 791
Debtors	16 103	19 500	7 019	134 568	308 795		179 845	48 365
Net Assets Liabilities			189 961	359 725	350 795	291 904	197 033	112 879
Other Debtors			7 018	281
Cash Bank In Hand	66 385	398 430	198 175
Net Assets Liabilities Including Pension Asset Liability	54 741	199 783	189 961

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	54 641	199 683	189 861
Shareholder Funds	54 741	199 783	189 961

Other Financial Data
Amounts Owed By Related Parties					308 795		146 845	48 365
Amounts Owed To Related Parties			10 638	295		710
Average Number Employees During Period			2	2		1	2	2
Bank Borrowings								25 000
Creditors			15 232	112 867	5 052	16 249	8 109	25 000
Number Shares Issued Fully Paid				100	100
Other Creditors			4 522	112 572	5 052	15 539	8 109	13 912
Par Value Share	1	1	1		1
Total Assets Less Current Liabilities							197 033	137 879
Total Borrowings								25 000
Trade Creditors Trade Payables			72
Trade Debtors Trade Receivables				134 287			33 000
Amount Specific Advance Or Credit Directors			10 638	295
Amount Specific Advance Or Credit Made In Period Directors			-136 503	-10 343
Creditors Due Within One Year	27 747	218 147	15 233
Number Shares Allotted	100	100	100
Value Shares Allotted	100	100	100

Company staff

Philip C.

Role: Director

Appointed: 10 January 2013

Latest update: 2 November 2023

People with significant control

Philip C.

Notified on 4 June 2016

Nature of control:

1/2 or less of shares

Celine C.

Notified on 6 April 2016

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	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	24 November 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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
Annual Accounts 8 October 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	8 October 2014
Annual Accounts
End Date For Period Covered By Report	2017-03-31

P A Carney Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip C.

People with significant control

Philip C.

Celine C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies