Ground Condition Consultants Ltd is a private limited company situated at 10 Waldegrave Close, Southampton SO19 9RY. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-09-13, this 6-year-old company is run by 3 directors.
Director David P., appointed on 03 September 2022. Director Rasmus P., appointed on 13 September 2017. Director Antony P., appointed on 13 September 2017.
The company is officially categorised as "environmental consulting activities" (Standard Industrial Classification: 74901).
The latest confirmation statement was sent on 2023-09-12 and the due date for the following filing is 2024-09-26. Additionally, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 10 Waldegrave Close |
Town | Southampton |
Post code | SO19 9RY |
Country of origin | United Kingdom |
Registration Number | 10960311 |
Date of Incorporation | Wed, 13th Sep 2017 |
Industry | Environmental consulting activities |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
Last confirmation statement dated | Tue, 12th Sep 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Rasmus P. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is Antony P. This PSC and has 25-50% voting rights.
Rasmus P.
Notified on | 13 September 2017 |
Nature of control: |
25-50% voting rights |
Antony P.
Notified on | 13 September 2017 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-09-30 | 2021-08-31 | 2021-09-30 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 42 162 | 92 951 | 93 561 | 199 583 | |
Current Assets | 59 544 | 148 230 | 113 745 | 259 511 | |
Debtors | 17 382 | 55 279 | 20 184 | 59 928 | |
Net Assets Liabilities | 20 196 | 84 778 | 67 308 | 104 519 | |
Other Debtors | 6 265 | ||||
Property Plant Equipment | 5 303 | 1 876 | 1 876 | 1 407 | 1 965 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 971 | 5 758 | 6 227 | 6 881 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 212 | ||||
Average Number Employees During Period | 3 | 4 | 4 | 3 | |
Creditors | 43 643 | 65 328 | 47 844 | 156 957 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 971 | 469 | 654 | ||
Loans From Directors | 3 992 | 4 610 | 4 123 | ||
Net Current Assets Liabilities | 15 901 | 82 902 | 65 901 | 102 554 | |
Other Creditors | 11 008 | 34 140 | |||
Property Plant Equipment Gross Cost | 7 274 | 7 634 | 7 634 | 8 846 | |
Taxation Social Security Payable | 28 777 | 18 954 | 49 107 | ||
Trade Creditors Trade Payables | 7 112 | 22 394 | 18 832 | 61 682 | |
Trade Debtors Trade Receivables | 17 382 | 49 014 | 20 184 | 59 928 | |
Value-added Tax Payable | 10 165 | 5 448 | 7 905 | ||
Other Taxation Social Security Payable | 25 523 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 1 008 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 274 | ||||
Total Assets Less Current Liabilities | 21 204 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 29th, November 2023 |
accounts | Free Download (7 pages) |
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