Patrick Gilmore Consultants Limited in Wantage, OX12 8JY

Description

Data updated on: 01-11-2023

This company is known under the name of Patrick Gilmore Consultants Limited. This company first started 6 years ago and was registered under 11199874 as the reg. no. This particular headquarters of the company is based in Wantage. You can contact it at 2 The Old Estate Yard High Street, East Hendred. This enterprise's principal business activity number is 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Patrick Gilmore Consultants Ltd released its latest accounts for the period that ended on 2022-02-28. The latest confirmation statement was filed on 2023-02-11.

There is just one director currently overseeing this specific limited company, specifically Patrick G. who has been utilizing the director's obligations for 6 years.

Patrick G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	9 142	7 594	7 625	9 997	16 804
Current Assets	12 568	7 594	13 337	13 670	18 205
Debtors	3 426		5 712	3 673	1 401
Net Assets Liabilities	4 482	13	74	12	1 075
Other Debtors			4 311	2 272
Property Plant Equipment	1 324	953	2 888	20 274	16 751

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	442	703	1 666	8 424	13 526
Average Number Employees During Period		1	1	1	1
Bank Borrowings Overdrafts			10 500	16 166	10 611
Corporation Tax Payable	5 248	4 662	3 342	6 187	13 565
Corporation Tax Recoverable			1 401	1 401	1 401
Creditors	9 635	8 353	10 500	16 166	10 611
Future Minimum Lease Payments Under Non-cancellable Operating Leases	500	500	2 160
Increase From Depreciation Charge For Year Property Plant Equipment	442	318	963	6 758	5 102
Net Current Assets Liabilities	2 933	-759	8 235	-244	-5 593
Other Creditors	4 387	3 691	1 760	2 164	4 671
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		57
Other Disposals Property Plant Equipment		230
Property Plant Equipment Gross Cost	1 766	1 656	4 554	28 698	30 277
Provisions For Liabilities Balance Sheet Subtotal	-225	181	549	3 852	-528
Total Additions Including From Business Combinations Property Plant Equipment	1 766	120	2 898	24 144	1 579
Total Assets Less Current Liabilities	4 257	194	11 123	20 030	11 158
Trade Debtors Trade Receivables	3 426

Company staff

Patrick G.

Role: Director

Appointed: 12 February 2018

Latest update: 15 April 2024

People with significant control

Patrick G.

Notified on 12 February 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-12
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Patrick Gilmore Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick G.

People with significant control

Patrick G.

Accounts Documents

Company filings

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