Founded in 2017, David Gerard Consultancy, classified under reg no. 10614251 is an active company. Currently registered at The Old Mill, Kings Mill Kings Mill Lane RH1 5NB, Redhill the company has been in the business for 7 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2023.
The company has one director. David G., appointed on 10 February 2017. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Old Mill, Kings Mill Kings Mill Lane |
| Office Address2 | South Nutfield |
| Town | Redhill |
| Post code | RH1 5NB |
| Country of origin | United Kingdom |
| Registration Number | 10614251 |
| Date of Incorporation | Fri, 10th Feb 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (204 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 10 February 2017
The register of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is David G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David G.
| Notified on | 10 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 100 | 300 | 2 797 | 14 952 | 8 924 | 11 817 |
| Current Assets | 100 | 86 300 | 92 797 | 68 306 | 64 654 | 61 817 |
| Debtors | 86 000 | 90 000 | 53 354 | 55 730 | 50 000 | |
| Other Debtors | 50 000 | 50 000 | 53 354 | 55 730 | 50 000 | |
| Property Plant Equipment | 1 994 | 1 496 | 1 120 | |||
| Net Assets Liabilities | 100 | |||||
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Creditors | 66 500 | 50 568 | 42 376 | 53 364 | 53 244 | |
| Net Current Assets Liabilities | 100 | 19 800 | 42 229 | 25 930 | 11 290 | 8 573 |
| Other Creditors | 61 410 | |||||
| Other Taxation Social Security Payable | 5 090 | |||||
| Total Assets Less Current Liabilities | 100 | 19 800 | 42 229 | 27 924 | 12 786 | 9 693 |
| Trade Debtors Trade Receivables | 36 000 | 40 000 | ||||
| Accrued Liabilities | 690 | 690 | 750 | 900 | 780 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 665 | 1 163 | 1 539 | |||
| Corporation Tax Payable | 5 090 | 5 730 | ||||
| Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 498 | 376 | |||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 24 429 | -12 305 | -13 138 | -1 093 | ||
| Property Plant Equipment Gross Cost | 2 659 | 2 659 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 659 | |||||
| Number Shares Allotted | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 9, 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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