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G E S Uk Consultancy Limited BRISTOL

G E S Uk Consultancy started in year 2015 as Private Limited Company with registration number 09442784. The G E S Uk Consultancy company has been functioning successfully for nine years now and its status is active. The firm's office is based in Bristol at 7 Regent Street. Postal code: BS15 8JX.

The firm has one director. Alan F., appointed on 17 February 2015. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.

G E S Uk Consultancy Limited Address / Contact

Office Address 7 Regent Street
Office Address2 Kingswood
Town Bristol
Post code BS15 8JX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09442784
Date of Incorporation Tue, 17th Feb 2015
Industry Private security activities
End of financial Year 28th February
Company age 9 years old
Account next due date Thu, 30th Nov 2023 (142 days after)
Account last made up date Mon, 28th Feb 2022
Next confirmation statement due date Fri, 28th Jun 2024 (2024-06-28)
Last confirmation statement dated Wed, 14th Jun 2023

Company staff

Alan F.

Position: Director

Appointed: 17 February 2015

Stephen M.

Position: Director

Appointed: 19 November 2015

Resigned: 13 March 2017

People with significant control

The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Atf Sw Holdings Ltd from Bristol, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Sm Af Holdings Ltd that put Bristol, England as the official address. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Atf Sw Holdings Ltd

7 Regent Street, Kingswood, Bristol, BS15 8JX, England

Legal authority Companies Act 2006
Legal form Limited Company
Notified on 14 June 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Sm Af Holdings Ltd

7 Regent Street, Kingswood, Bristol, BS15 8JX, England

Legal authority Companies Act
Legal form Limited
Notified on 6 April 2016
Ceased on 14 June 2021
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth-21 051       
Balance Sheet
Cash Bank In Hand32 858       
Cash Bank On Hand32 85881 18093 68358 104140 700151 659316 816158 073
Current Assets44 68588 868120 431101 481156 4961 154 181732 693334 306
Debtors11 8277 68826 74843 37715 7961 002 522415 877176 233
Other Debtors10 7476 865      
Property Plant Equipment35 99427 66775 06251 66575 57023 11725 287122 455
Tangible Fixed Assets35 994       
Net Assets Liabilities    154 585204 704161 3751 941
Reserves/Capital
Called Up Share Capital100       
Profit Loss Account Reserve-21 151       
Shareholder Funds-21 051       
Other
Amount Specific Advance Or Credit Directors 46 3001 2742 14934054 786
Amount Specific Advance Or Credit Made In Period Directors  46 1 574875 55 126
Amount Specific Advance Or Credit Repaid In Period Directors 46 300  2 489 
Accumulated Depreciation Impairment Property Plant Equipment11 99821 22139 07752 54852 40528 24436 67267 837
Average Number Employees During Period 131110139928
Creditors101 73081 53389 21841 15677 481450 000308 938215 284
Creditors Due Within One Year101 730       
Disposals Decrease In Depreciation Impairment Property Plant Equipment  7 1643 74925 33231 866  
Disposals Property Plant Equipment  16 53514 99652 57592 063  
Dividends Paid 180 000      
Increase From Depreciation Charge For Year Property Plant Equipment 9 22325 02017 22025 1897 7058 42831 165
Net Current Assets Liabilities-57 0457 33531 21360 32579 015635 979449 831112 177
Number Shares Allotted100       
Number Shares Issued Fully Paid 100100100100100100100
Other Creditors100 40023 458      
Other Taxation Social Security Payable1 11957 779      
Par Value Share11111111
Profit Loss 236 053      
Property Plant Equipment Gross Cost47 99248 888114 139104 213127 97551 36161 959190 292
Share Capital Allotted Called Up Paid100       
Tangible Fixed Assets Additions47 992       
Tangible Fixed Assets Cost Or Valuation47 992       
Tangible Fixed Assets Depreciation11 998       
Tangible Fixed Assets Depreciation Charged In Period11 998       
Total Additions Including From Business Combinations Property Plant Equipment 89681 7865 07076 33715 44910 598128 333
Total Assets Less Current Liabilities-21 05135 002106 275111 990154 585659 096475 118234 632
Trade Creditors Trade Payables211296      
Trade Debtors Trade Receivables1 080823      
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss     4 39241312 602
Provisions     4 3924 80517 407
Provisions For Liabilities Balance Sheet Subtotal     4 3924 80517 407

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Wed, 14th Jun 2023
filed on: 19th, June 2023 		Free Download (3 pages)

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