Postlethwaite Consultancy Limited in South Wirral, CH64 9PA

Description

Data updated on: 17-04-2022

This enterprise called Postlethwaite Consultancy was registered on 2012-01-23 as a private limited company. This enterprise head office was based in South Wirral on 1-3 Chester Road, Neston. This place area code is CH64 9PA. The company reg. no. for Postlethwaite Consultancy Limited was 07920514. Postlethwaite Consultancy Limited had been in business for ten years until dissolution date on 2022-03-01.

The officers were as follow: Katharine G. selected to lead the company in 2012 in February and John P. selected to lead the company on 2012-01-23.

Executives who had control over the firm were as follows: John P. owned over 1/2 to 3/4 of company shares . Katharine G. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency

Balance Sheet
Cash Bank On Hand	52 590	48 672	17 218	4 920	18 980	12 497
Current Assets	53 813	58 248	31 622	25 034	29 070	13 556
Debtors	1 223	9 576	14 404	20 114	10 090	1 059
Net Assets Liabilities	34 276	35 335	12 172	-1 271	6 864	3 784
Other Debtors	1 223		3 510	9 120	9 960	1 059
Property Plant Equipment	1 057	1 095	789	1 578	2 288

Other Financial Data
Accrued Liabilities		1 700	1 300	1 400	1 400	1 400
Accumulated Depreciation Impairment Property Plant Equipment	909	1 410	1 961	2 625	3 422
Additions Other Than Through Business Combinations Property Plant Equipment		539	245	1 453	1 507	425
Amounts Owed To Related Parties	1 810	2 385	2 396
Average Number Employees During Period	2	2	2	2	2	2
Creditors	20 594	24 008	20 239	27 883	24 494	9 772
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-4 256
Disposals Property Plant Equipment						-6 135
Increase From Depreciation Charge For Year Property Plant Equipment		501	551	664	797	834
Net Current Assets Liabilities	33 219	34 240	11 383	-2 949	4 576	3 784
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	14 105	16 189	2 396	4 349	3 335
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost	1 966	2 505	2 750	4 203	5 710
Taxation Social Security Payable	4 679	19 923	16 543	22 134	19 759	8 372
Trade Debtors Trade Receivables		9 576	10 894	10 994	130

Company staff

Katharine G.

Role: Director

Appointed: 06 February 2012

Latest update: 22 November 2023

John P.

Role: Director

Appointed: 23 January 2012

Latest update: 22 November 2023

People with significant control

John P.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Katharine G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2022
Account last made up date	31 January 2021
Confirmation statement next due date	13 March 2022
Confirmation statement last made up date	27 February 2021

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31

Postlethwaite Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katharine G.

John P.

Kate G.

People with significant control

John P.

Katharine G.

Accounts Documents

Company filings

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