Paul Shanahan Consultancy Limited in Farnham, GU10 4QJ

Description

Data updated on: 01-11-2023

This particular Paul Shanahan Consultancy Limited firm has been in this business for at least sixteen years, as it's been founded in 2008. Registered with number 06765248, Paul Shanahan Consultancy was set up as a Private Limited Company located in The History Room At Farnham Pottery Pottery Lane, Farnham GU10 4QJ. This firm's declared SIC number is 70229, that means Management consultancy activities other than financial management. Thursday 31st March 2022 is the last time the company accounts were reported.

Regarding this firm, just about all of director's tasks have so far been met by Paul S. who was appointed on 3rd December 2008.

Executives who control the firm include: Paul S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Roswitha 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	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						15 562	29 177	14 392	16 546	2 839	5 159	2 941	2 232
Current Assets	45 310	12 718	16 254	21 095	21 095	28 227	31 636	14 392	18 097	3 048	11 959	5 172	6 894
Debtors	10 800	10 492	4 880	819	819	12 665	2 459		1 551	209	6 800	2 231	4 662
Net Assets Liabilities						2 576	6 424	2 385	1 772	147	3 639	459	33
Other Debtors						10 645	2 459			209	2 000	2 231	2 102
Property Plant Equipment						791	520	249
Cash Bank In Hand	34 510	2 226	11 374	20 276	20 276	15 562
Net Assets Liabilities Including Pension Asset Liability	4 899	572	1 754	2 722	2 722	2 576
Tangible Fixed Assets	62	38	1 349	1 064	1 064	791

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 799	472	1 654	2 622	2 622	2 476

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						566	837	1 108	1 357	1 357	1 357	1 357	1 357
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						13 268	6 516
Creditors						26 284	25 628	12 209	16 325	2 901	8 320	4 713	6 861
Increase From Depreciation Charge For Year Property Plant Equipment							271		249
Net Current Assets Liabilities	4 837	534	675	1 871	1 871	1 943	6 008	2 183	1 772	147	3 639	459	33
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid										100
Other Creditors						6 988	11 198	3 084	9 143	1 116	1 340	2 182	4 617
Other Taxation Social Security Payable						3 158	4 584
Par Value Share		1	1		1	1				1
Property Plant Equipment Gross Cost						1 357	1 357	1 357	1 357	1 357	1 357	1 357	1 357
Provisions For Liabilities Balance Sheet Subtotal						158	104	47
Taxation Social Security Payable								7 704	5 241	81	5 539	2 531	1 014
Total Assets Less Current Liabilities		572	2 024	2 935	2 935	2 734	6 528	2 432	1 772
Trade Creditors Trade Payables						2 870	3 330	1 421	1 941	1 704	1 441		1 230
Trade Debtors Trade Receivables						2 020			1 551		4 800		2 560
Advances Credits Directors					316
Advances Credits Made In Period Directors					816
Advances Credits Repaid In Period Directors						316
Capital Employed	4 899	572	1 754	2 722	2 722	2 576
Creditors Due Within One Year	40 473	12 184	15 579	19 224	19 224	26 284
Number Shares Allotted		100	100		100	100
Provisions For Liabilities Charges			270	213	213	158
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 358
Tangible Fixed Assets Cost Or Valuation	120	120	1 478		1 478	1 357
Tangible Fixed Assets Depreciation	58	82	129		414	566
Tangible Fixed Assets Depreciation Charged In Period		24	47		285	272
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						120
Tangible Fixed Assets Disposals						121

Company staff

Paul S.

Role: Director

Appointed: 03 December 2008

Latest update: 28 March 2024

People with significant control

Paul S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Roswitha S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014

Paul Shanahan Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

People with significant control

Paul S.

Roswitha S.

Accounts Documents

Company filings

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