Founded in 2010, G R E Consulting, classified under reg no. 07301174 is an active company. Currently registered at 35 Salisbury Road S18 1UG, Dronfield the company has been in the business for fourteen years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 30th June 2022.
At the moment there are 2 directors in the the firm, namely Rachel E. and Gareth E.. In addition one secretary - Rachel E. - is with the company. Currenlty, the firm lists one former director, whose name is John D. and who left the the firm on 29 March 2011. In addition, there is one former secretary - Isabel D. who worked with the the firm until 29 March 2011.
| Office Address | 35 Salisbury Road |
| Town | Dronfield |
| Post code | S18 1UG |
| Country of origin | United Kingdom |
| Registration Number | 07301174 |
| Date of Incorporation | Thu, 1st Jul 2010 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (53 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 15th Jul 2024 (2024-07-15) |
| Last confirmation statement dated | Sat, 1st Jul 2023 |
Position: Director
Appointed: 15 December 2012
Position: Secretary
Appointed: 29 March 2011
Position: Director
Appointed: 29 March 2011
The list of persons with significant control that own or have control over the company includes 2 names. As we discovered, there is Rachel E. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Gareth E. This PSC has significiant influence or control over the company, owns 50,01-75% shares and has 50,01-75% voting rights.
Rachel E.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Gareth E.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 509 | 399 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 050 | 6 290 | 4 240 | 4 960 | 4 010 | 2 610 | 3 940 | |
| Current Assets | 6 810 | 9 013 | 9 790 | 8 352 | 8 900 | 6 290 | 10 438 | 8 890 |
| Debtors | 710 | 963 | 3 500 | 4 112 | 3 940 | 2 280 | 7 828 | 4 950 |
| Net Assets Liabilities | 399 | 493 | 360 | 533 | 708 | 1 358 | 1 347 | |
| Property Plant Equipment | 1 072 | 804 | 603 | 1 150 | 1 406 | 1 795 | 1 622 | |
| Cash Bank In Hand | 6 100 | 8 050 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 509 | 399 | ||||||
| Tangible Fixed Assets | 1 430 | 1 072 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 125 | 125 | ||||||
| Profit Loss Account Reserve | 384 | 274 | ||||||
| Shareholder Funds | 509 | 399 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 587 | 3 855 | 4 056 | 4 439 | 4 908 | 5 507 | 6 046 | |
| Administrative Expenses | 32 896 | 32 956 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 4 888 | 6 404 | ||||||
| Cost Sales | 7 350 | 2 250 | ||||||
| Creditors | 9 686 | 10 101 | 8 595 | 9 517 | 6 988 | 10 875 | 9 165 | |
| Depreciation Expense Property Plant Equipment | 469 | 599 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Dividends Paid | 20 500 | 27 100 | ||||||
| Fixed Assets | 1 430 | 1 072 | 804 | 603 | 1 150 | 1 406 | 1 795 | 1 622 |
| Gross Profit Loss | 58 459 | 67 110 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 268 | 383 | 469 | 599 | 540 | |||
| Net Current Assets Liabilities | -921 | -673 | -311 | -243 | -617 | -698 | -437 | -275 |
| Other Creditors | 2 100 | 4 471 | ||||||
| Profit Loss | 20 675 | 27 750 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 25 563 | 34 154 | ||||||
| Property Plant Equipment Gross Cost | 4 659 | 4 659 | 4 659 | 5 589 | 6 314 | 7 302 | 7 668 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 888 | 6 404 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 930 | 725 | 988 | 367 | ||||
| Total Assets Less Current Liabilities | 509 | 399 | 493 | 360 | 533 | 708 | 1 358 | 1 347 |
| Trade Debtors Trade Receivables | 2 280 | 7 828 | ||||||
| Turnover Revenue | 65 809 | 69 360 | ||||||
| Advances Credits Directors | 1 083 | 1 066 | 3 425 | |||||
| Advances Credits Made In Period Directors | 17 | |||||||
| Creditors Due Within One Year | 7 731 | 9 686 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 659 | 4 659 | ||||||
| Tangible Fixed Assets Depreciation | 3 229 | 3 587 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 358 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st July 2023 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy