Paula Gowland Consulting Limited in Stockport, SK3 8AX

Description

Data updated on: 01-11-2023

Paula Gowland Consulting Limited is established as Private Limited Company, that is registered in 45/49 Greek Street in Stockport. The head office's zip code SK3 8AX. The firm was established in 2013. Its registered no. is 08704893. The enterprise's principal business activity number is 70229 and has the NACE code: Management consultancy activities other than financial management. Its latest annual accounts were submitted for the period up to 2022-12-31 and the most recent confirmation statement was submitted on 2023-08-14.

Paula G. is this enterprise's only managing director, that was appointed eleven years ago.

Paula G. is the individual who has control over this firm, 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	78 498	202 383

Balance Sheet
Cash Bank On Hand			193 639	187 309	224 120	161 109	294 652	321 460	289 380
Current Assets	197 347	368 400	193 773	272 603	279 781	247 949	381 891	321 460	414 371
Debtors		34 987	134	85 294	55 661	86 840	87 239		124 991
Net Assets Liabilities			142 254	175 023	185 949	139 246	274 352	295 090	362 960
Other Debtors			134	134	421		35 043		57 357
Property Plant Equipment			110
Cash Bank In Hand	197 347	333 413
Net Assets Liabilities Including Pension Asset Liability	78 498	202 383
Tangible Fixed Assets	490	426

Capital & Reserves
Called Up Share Capital	200	200
Profit Loss Account Reserve	78 298	202 183
Shareholder Funds	78 498	202 383

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 069	1 179	1 179	1 179	1 179	1 179	1 179
Average Number Employees During Period			1	1	2	2	1	1	1
Corporation Tax Payable			35 047	59 913	56 513	65 280	41 309	18 758	16 389
Creditors			51 629	97 580	93 832	108 703	107 539	26 370	51 411
Depreciation Rate Used For Property Plant Equipment				33	33	33	33	33	33
Fixed Assets	490	426	110
Increase From Depreciation Charge For Year Property Plant Equipment				110
Net Current Assets Liabilities	78 008	201 957	142 144	175 023	185 949	139 246	274 352	295 090	362 960
Other Creditors			11 084	6 534	9 119	9 932	6 343	3 887	21 353
Other Taxation Social Security Payable			5 498	30 941	27 630	33 166	56 281	2 868	12 500
Property Plant Equipment Gross Cost				1 179	1 179	1 179	1 179	1 179	1 179
Total Assets Less Current Liabilities	78 498	202 383	142 254	175 023	185 949	139 246	274 352	295 090	362 960
Trade Creditors Trade Payables				192	570	325	3 606	857	1 169
Trade Debtors Trade Receivables				85 160	55 240	86 840	52 196		67 634
Advances Credits Directors		56 149	3 805	3 657	2 160	155	228	1 162	15 936
Advances Credits Made In Period Directors			270 093	262 583	672 375	600 949	495 436	577 606
Advances Credits Repaid In Period Directors			217 749	262 435	670 878	598 944	495 509	578 540
Creditors Due Within One Year	119 339	166 443
Number Shares Allotted	200	200
Par Value Share	1	1
Share Capital Allotted Called Up Paid	200	200
Tangible Fixed Assets Additions	850	329
Tangible Fixed Assets Cost Or Valuation	850	1 179
Tangible Fixed Assets Depreciation	360	753
Tangible Fixed Assets Depreciation Charged In Period	360	393

Company staff

Paula G.

Role: Director

Appointed: 25 September 2013

Latest update: 23 April 2024

People with significant control

Paula G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin L.

Notified on 6 April 2016

Ceased on 14 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-09-25
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	13 April 2015
Annual Accounts 1 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	1 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31/12/2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31/12/2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31/12/2022

Paula Gowland Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula G.

People with significant control

Paula G.

Colin L.

Accounts Documents

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