Founded in 2016, G Fletcher Consulting, classified under reg no. 10310205 is an active company. Currently registered at 21 Hollowgate S60 2LE, Rotherham the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has one director. Georgina F., appointed on 3 August 2016. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 21 Hollowgate |
| Town | Rotherham |
| Post code | S60 2LE |
| Country of origin | United Kingdom |
| Registration Number | 10310205 |
| Date of Incorporation | Wed, 3rd Aug 2016 |
| Industry | Photocopying, document preparation and other specialised office support activities |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 16th Aug 2024 (2024-08-16) |
| Last confirmation statement dated | Wed, 2nd Aug 2023 |
Position: Director
Appointed: 03 August 2016
The register of PSCs who own or have control over the company consists of 1 name. As we researched, there is Georgina F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgina F.
| Notified on | 3 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 702 | 2 991 | 2 474 | 2 886 | |||
| Current Assets | 2 991 | 6 124 | 6 536 | 5 000 | |||
| Debtors | 3 650 | 3 650 | 5 000 | 5 000 | 5 000 | ||
| Other Debtors | 3 650 | 3 650 | 5 000 | 5 000 | 5 000 | ||
| Property Plant Equipment | 724 | 485 | 325 | 218 | |||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 056 | 810 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 356 | 595 | 755 | 862 | |||
| Average Number Employees During Period | 1 | 2 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 883 | 2 453 | |||||
| Creditors | 2 002 | 3 336 | 6 341 | 6 548 | 4 794 | 4 959 | 5 148 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 356 | 239 | 160 | 107 | |||
| Net Current Assets Liabilities | -300 | -345 | -217 | -12 | 206 | 41 | -148 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 883 | 1 778 | 1 981 | 64 | 65 | 65 | |
| Other Taxation Social Security Payable | 2 453 | 4 563 | 4 567 | 4 730 | 4 894 | 5 083 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 080 | 1 080 | 1 080 | 1 080 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 080 | ||||||
| Total Assets Less Current Liabilities | 424 | 140 | 108 | 206 | 206 | 41 | -148 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 862 | ||||||
| Disposals Property Plant Equipment | 1 080 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 22nd, November 2023 |
accounts | Free Download (7 pages) |
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