P Osullivan Consulting Limited in Shrewsbury, SY1 3SH

Description

Data updated on: 01-11-2023

06559570 is the registration number assigned to P Osullivan Consulting Limited. The company was registered as a Private Limited Company on 2008-04-08. The company has been active on the market for 16 years. The enterprise can be gotten hold of in 6 Winney Hill View in Shrewsbury. It's zip code assigned to this location is SY1 3SH. The company's SIC code is 69201 and their NACE code stands for Accounting and auditing activities. P Osullivan Consulting Ltd filed its latest accounts for the period that ended on April 30, 2023. Its most recent annual confirmation statement was filed on April 8, 2023.

In the following limited company, all of director's tasks have so far been fulfilled by Peter O. who was assigned to lead the company in 2008 in April. Additionally, the managing director's tasks are often helped with by a secretary - Kathleen S., who was selected by the limited company in 2008.

Peter O. is the individual with significant control over this firm, owns over 3/4 of company shares.

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	211	15	415	1 846	5 450

Balance Sheet
Current Assets	21 930	16 943	22 247	17 302	29 410	29 167	23 644	34 088	39 769	87 582	37 995	83 177
Net Assets Liabilities					5 450	6 320	11	9 984	13 352	54 575	5 278	37 947
Cash Bank In Hand	3 625	3 455	5 122	476	15 154
Cash Bank On Hand					15 154	19 933	11 600	33 970
Debtors	18 305	13 488	17 125	16 826	14 256	9 234	12 044	118
Net Assets Liabilities Including Pension Asset Liability	211	15	415	1 846	5 450
Property Plant Equipment					3 352	3 513	2 635	2 359
Tangible Fixed Assets	2 891	4 145	3 239	2 870	3 352

Capital & Reserves
Called Up Share Capital	11	11	11	11	11
Profit Loss Account Reserve	200	4	404	1 835	5 439
Shareholder Funds	211	15	415	1 846	5 450

Other Financial Data
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					26 642	25 658	25 767	26 015	29 567	36 210	36 649	49 214
Fixed Assets								2 359	3 150	3 203	3 932	3 984
Net Current Assets Liabilities	-2 102	-3 301	-2 176	-450	2 768	3 509	-2 123	8 073	10 202	51 372	1 346	33 963
Total Assets Less Current Liabilities	789	844	1 063	2 420	6 120	7 022	512	10 432	13 352	54 575	5 278	37 947
Accrued Liabilities Deferred Income					466	465	467	468
Accumulated Depreciation Impairment Property Plant Equipment					8 266	6 361	7 239	8 025
Amounts Recoverable On Contracts					10 260	9 234	11 563
Corporation Tax Payable					21 229	20 600	20 851
Corporation Tax Recoverable					3 996		118	118
Creditors Due Within One Year	24 032	20 244	24 423	17 752	26 642
Debtors Due After One Year	-3 219	-3 219	-3 996	-3 996	-3 996
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 075
Disposals Property Plant Equipment						4 073
Increase From Depreciation Charge For Year Property Plant Equipment						1 170	878	786
Number Shares Allotted		11	11	11	11
Other Taxation Social Security Payable					4 512	4 088	4 449	25 547
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 618	9 874	9 874	10 384
Provisions For Liabilities Balance Sheet Subtotal					670	702	501	448
Provisions For Liabilities Charges	578	829	648	574	670
Share Capital Allotted Called Up Paid	11	11	11	11	11
Tangible Fixed Assets Additions		2 377	173	587	1 599
Tangible Fixed Assets Cost Or Valuation	6 882	9 259	9 432	10 019	11 618
Tangible Fixed Assets Depreciation	3 991	5 114	6 193	7 149	8 266
Tangible Fixed Assets Depreciation Charged In Period		1 123	1 079	956	1 117
Total Additions Including From Business Combinations Property Plant Equipment						2 329		510
Advances Credits Directors	12 876	8 042	8 042	46	436
Advances Credits Made In Period Directors	12 876			76 561
Advances Credits Repaid In Period Directors	13 566	4 834		87 758

Company staff

Kathleen S.

Role: Secretary

Appointed: 08 April 2008

Latest update: 27 February 2024

Peter O.

Role: Director

Appointed: 08 April 2008

Latest update: 27 February 2024

People with significant control

Peter O.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 13 August 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 August 2014
Annual Accounts 9 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	9 August 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 June 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
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 25 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25 November 2013

P Osullivan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

Peter O.

People with significant control

Peter O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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HQ address,
2015

Address:

Post code:

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HQ address,
2016

Address:

Post code:

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Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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P Osullivan Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kathleen S.

Peter O.

People with significant control

Peter O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2013