Duncan Grubb Consultants started in year 2014 as Private Limited Company with registration number 09362880. The Duncan Grubb Consultants company has been functioning successfully for ten years now and its status is active. The firm's office is based in Aylesford at 380a New Hythe Lane. Postal code: ME20 6RZ.
The company has one director. Duncan G., appointed on 19 December 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 380a New Hythe Lane |
| Office Address2 | Larkfield |
| Town | Aylesford |
| Post code | ME20 6RZ |
| Country of origin | United Kingdom |
| Registration Number | 09362880 |
| Date of Incorporation | Fri, 19th Dec 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
| Last confirmation statement dated | Wed, 25th Oct 2023 |
Position: Director
Appointed: 19 December 2014
The register of persons with significant control who own or control the company includes 1 name. As BizStats found, there is Duncan G. This PSC and has 75,01-100% shares.
Duncan G.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 398 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 6 537 | 3 345 | 992 | 327 | 501 | 473 | 738 | 1 006 | 2 910 |
| Current Assets | 7 137 | 3 345 | 992 | 777 | 501 | 738 | 3 612 | 3 242 | |
| Debtors | 600 | 450 | 2 606 | 332 | |||||
| Net Assets Liabilities | 398 | 468 | -4 579 | -4 354 | -6 687 | -4 441 | -1 483 | 177 | 248 |
| Other Debtors | 2 606 | 332 | |||||||
| Property Plant Equipment | 855 | 641 | 481 | 361 | 271 | 217 | 174 | 139 | 1 009 |
| Cash Bank In Hand | 6 537 | ||||||||
| Tangible Fixed Assets | 855 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 298 | ||||||||
| Shareholder Funds | 398 | ||||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 022 | 2 024 | 2 024 | |||||
| Accrued Liabilities | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 | 1 440 |
| Accumulated Depreciation Impairment Property Plant Equipment | 285 | 499 | 659 | 779 | 869 | 923 | 966 | 1 001 | 1 254 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 123 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 7 594 | 3 518 | 6 052 | 5 492 | 7 459 | 5 131 | 2 395 | 3 574 | 4 003 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 214 | 160 | 120 | 90 | 54 | 43 | 35 | 253 | |
| Loans From Directors | 6 154 | 2 078 | 4 612 | 4 052 | 6 019 | 3 691 | |||
| Net Current Assets Liabilities | -457 | -173 | -5 060 | -4 715 | -6 958 | -4 658 | -1 657 | 38 | -761 |
| Profit Loss | 298 | 70 | |||||||
| Property Plant Equipment Gross Cost | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | 1 140 | 2 263 |
| Taxation Social Security Payable | 955 | 2 134 | 2 563 | ||||||
| Trade Debtors Trade Receivables | 600 | 450 | |||||||
| Advances Credits Directors | 6 154 | 2 078 | 4 612 | 4 052 | 4 052 | 3 691 | 2 582 | 332 | |
| Advances Credits Made In Period Directors | 2 534 | 3 489 | 2 582 | ||||||
| Advances Credits Repaid In Period Directors | 4 076 | 560 | 3 850 | 3 691 | 2 250 | ||||
| Amount Specific Advance Or Credit Directors | 6 154 | 2 078 | 4 612 | 4 052 | 4 052 | 3 691 | 2 582 | 332 | |
| Amount Specific Advance Or Credit Made In Period Directors | 2 534 | 3 489 | 2 582 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 076 | 560 | 3 850 | 3 691 | 2 250 | ||||
| Creditors Due Within One Year | 7 594 | ||||||||
| Number Shares Allotted | 100 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 140 | ||||||||
| Tangible Fixed Assets Depreciation | 285 | ||||||||
| Total Assets Less Current Liabilities | 398 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-25 filed on: 26th, October 2023 |
confirmation statement | Free Download (4 pages) |
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