Founded in 2002, G & H Consulting, classified under reg no. 04538518 is an active company. Currently registered at Suite 8 Bourne Gate 25 BH12 1DY, Poole the company has been in the business for 22 years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
At present there are 2 directors in the the company, namely Rosalind B. and Ian B.. In addition one secretary - Rosalind B. - is with the firm. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Suite 8 Bourne Gate 25 |
| Office Address2 | Bourne Valley Road |
| Town | Poole |
| Post code | BH12 1DY |
| Country of origin | United Kingdom |
| Registration Number | 04538518 |
| Date of Incorporation | Wed, 18th Sep 2002 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 22 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 2nd Oct 2024 (2024-10-02) |
| Last confirmation statement dated | Mon, 18th Sep 2023 |
Position: Director
Appointed: 18 September 2002
Position: Secretary
Appointed: 18 September 2002
Position: Director
Appointed: 18 September 2002
The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats identified, there is Rosalind B. The abovementioned PSC and has 50,01-75% shares. The second entity in the PSC register is Ian B. This PSC owns 25-50% shares.
Rosalind B.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Ian B.
| Notified on | 6 April 2016 |
| Ceased on | 23 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 85 212 | 50 246 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 43 154 | 37 495 | 15 947 | 4 446 | ||
| Current Assets | 68 852 | 51 137 | 39 727 | 17 280 | 4 759 | |
| Debtors | 16 318 | 7 984 | 2 232 | 1 333 | 312 | |
| Net Assets Liabilities | 50 245 | 47 036 | 27 216 | 11 833 | -1 064 | |
| Other Debtors | 4 884 | 2 232 | 119 | 159 | ||
| Property Plant Equipment | 1 412 | 2 160 | 2 051 | 2 362 | ||
| Cash Bank In Hand | 52 534 | 43 153 | ||||
| Intangible Fixed Assets | 17 500 | 15 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 85 212 | 50 246 | ||||
| Tangible Fixed Assets | 75 | 1 413 | ||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 198 | 208 | ||||
| Profit Loss Account Reserve | 85 014 | 50 038 | ||||
| Shareholder Funds | 85 212 | 50 246 | ||||
| Other | ||||||
| Accrued Liabilities | 1 400 | 950 | 875 | |||
| Accumulated Amortisation Impairment Intangible Assets | 35 000 | 37 500 | 40 000 | 42 500 | 50 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 566 | 9 646 | 10 657 | 11 819 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 828 | 902 | 1 473 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 17 303 | 6 919 | 2 115 | 2 788 | 1 064 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 819 | |||||
| Disposals Property Plant Equipment | -14 181 | |||||
| Fixed Assets | 17 575 | 16 413 | 14 660 | 12 051 | 9 862 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 7 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 080 | 1 011 | 1 163 | |||
| Intangible Assets | 15 000 | 12 500 | 10 000 | 7 500 | ||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | 67 652 | 33 833 | 32 808 | 15 165 | 1 971 | -1 064 |
| Other Creditors | 16 806 | 4 228 | 1 165 | 1 912 | 1 064 | |
| Prepayments | 2 232 | 1 215 | 153 | |||
| Property Plant Equipment Gross Cost | 9 978 | 11 806 | 12 708 | 14 181 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 432 | |||||
| Taxation Social Security Payable | 497 | 1 293 | ||||
| Total Assets Less Current Liabilities | 85 227 | 50 246 | 47 468 | 27 216 | ||
| Trade Debtors Trade Receivables | 3 098 | |||||
| Creditors Due Within One Year | 1 200 | 17 304 | ||||
| Number Shares Allotted | 198 | 198 | ||||
| Par Value Share | 1 | |||||
| Provisions For Liabilities Charges | 15 | |||||
| Value Shares Allotted | 198 | 198 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to September 30, 2022 filed on: 21st, June 2023 |
accounts | Free Download (8 pages) |
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