G & L Consultancy Limited in Chelston Business Park WELLINGTON - TA21 9JQ

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G & L Consultancy Limited WELLINGTON

G & L Consultancy started in year 1998 as Private Limited Company with registration number 03687929. The G & L Consultancy company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Wellington at Unit 5A Castle Road. Postal code: TA21 9JQ.

At present there are 2 directors in the the company, namely Paul L. and Julie L.. In addition one secretary - Paul L. - is with the firm. Currenlty, the company lists one former director, whose name is Nicholas G. and who left the the company on 12 July 2006. In addition, there is one former secretary - Julie L. who worked with the the company until 1 July 1999.

G & L Consultancy Limited Address / Contact

Office Address	Unit 5A Castle Road
Office Address2	Chelston Business Park
Town	Wellington
Post code	TA21 9JQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03687929
Date of Incorporation	Wed, 23rd Dec 1998
Industry	Technical testing and analysis
Industry	Engineering related scientific and technical consulting activities
End of financial Year	31st March
Company age	26 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Sat, 6th Jan 2024 (2024-01-06)
Last confirmation statement dated	Fri, 23rd Dec 2022

Company staff

Paul L.

Position: Director

Appointed: 17 July 2006

Paul L.

Position: Secretary

Appointed: 01 July 1999

Julie L.

Position: Director

Appointed: 23 December 1998

Temples (professional Services) Limited

Position: Nominee Director

Appointed: 23 December 1998

Resigned: 23 December 1998

Temples (nominees) Limited

Position: Corporate Nominee Secretary

Appointed: 23 December 1998

Resigned: 23 December 1998

Julie L.

Position: Secretary

Appointed: 23 December 1998

Resigned: 01 July 1999

Nicholas G.

Position: Director

Appointed: 23 December 1998

Resigned: 12 July 2006

People with significant control

The register of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Lewis (Holdings) Limited from Wellington, United Kingdom. This PSC is categorised as "a ltd", 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.

Lewis (Holdings) Limited

Unit 5a Castle Road, Chelston Business Park, Wellington, Somerset, TA21 9JQ, United Kingdom

Legal authority	English
Legal form	Ltd
Country registered	United Kingdom
Place registered	Companies House
Registration number	08804431
Notified on	6 April 2016
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	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	426 829	519 087	578 589

Balance Sheet
Cash Bank On Hand			252 451	234 303	353 391	549 147	217 324	280 283	329 857	463 381
Current Assets	630 577	636 071	749 601	702 455	779 294	1 155 520	843 433	935 733
Debtors	456 222	469 500	497 150	468 152	425 903	606 373	626 109	655 450	667 570	794 734
Net Assets Liabilities			578 589	575 428	608 197	613 215	631 617	649 289	600 901	685 462
Other Debtors			33 605	35 728	34 788	43 828	54 919	48 382	63 813	121 257
Property Plant Equipment			177 282	161 666	209 574	217 811	254 972	250 689	301 129	314 021
Cash Bank In Hand	174 355	166 571	252 451
Net Assets Liabilities Including Pension Asset Liability	426 829	519 087	578 589
Tangible Fixed Assets	134 881	186 730	177 282

Reserves/Capital
Called Up Share Capital	90 000	90 000	90 000
Profit Loss Account Reserve	246 829	339 087	398 589
Shareholder Funds	426 829	519 087	578 589

Other
Accumulated Depreciation Impairment Property Plant Equipment			297 805	278 668	323 379	371 494	438 138	489 566	526 248	593 677
Additions Other Than Through Business Combinations Property Plant Equipment				43 987	116 077	77 516	113 042	72 441
Amounts Owed By Related Parties			2 405
Amounts Owed To Group Undertakings Participating Interests								110 000	160 000	210 000
Amounts Owed To Related Parties					80 000	306 000	50 000	110 000
Average Number Employees During Period			63	65	71	81	88	74	72	76
Corporation Tax Payable								48 917	13 924	46 964
Creditors			26 326	6 494	29 361	18 270	26 902	34 997	41 976	18 108
Depreciation Rate Used For Property Plant Equipment									25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-65 040	-17 063	-16 060	-8 525	-22 962	-32 860	-25 629
Disposals Property Plant Equipment				-78 740	-23 458	-21 164	-9 237	-25 296	-39 552	-27 587
Dividend Per Share Interim			2	2
Finance Lease Liabilities Present Value Total			26 326	6 494	29 361	18 270	26 902	34 997	41 976	18 108
Further Item Creditors Component Total Creditors										36
Government Grant Income							9 892	343 322
Increase From Depreciation Charge For Year Property Plant Equipment				45 903	61 774	64 175	75 169	74 390	69 542	93 058
Net Current Assets Liabilities	328 418	409 396	459 487	445 380	461 781	449 496	447 186	476 437
Other Creditors			10 556	11 033	17 251	62 072	43 240	44 229	95 520	128 785
Other Provisions Balance Sheet Subtotal								42 840	70 935	75 814
Other Taxation Payable								164 985	158 654	231 250
Property Plant Equipment Gross Cost			475 087	440 334	532 953	589 305	693 110	740 255	827 377	907 698
Taxation Social Security Payable			145 269	120 258	129 324	178 068	162 852	164 985
Total Additions Including From Business Combinations Property Plant Equipment									126 674	107 908
Total Assets Less Current Liabilities	463 299	596 126	636 769	607 046	671 355	667 307	702 158	727 126
Total Borrowings			26 326	6 494	29 361	18 270	26 902	34 997
Trade Creditors Trade Payables			40 600	56 140	46 021	57 371	65 156	59 536	122 428	151 360
Trade Debtors Trade Receivables			461 140	432 424	391 115	562 545	571 190	607 068	603 757	673 477
Capital Redemption Reserve	90 000	90 000	90 000
Creditors Due After One Year	14 285	43 608	26 326
Creditors Due Within One Year	302 159	226 675	290 114
Fixed Assets	134 881	186 730	177 282
Number Shares Allotted	90 000	90 000	90 000
Par Value Share		1	1
Provisions For Liabilities Charges	22 185	33 431	31 854
Value Shares Allotted	90 000	90 000	90 000

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, August 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, August 2023	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2022 filed on: 19th, August 2022	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2021 filed on: 5th, November 2021	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2020 filed on: 28th, August 2020	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2019 filed on: 11th, July 2019	accounts	Free Download (11 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2018 filed on: 24th, July 2018	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to March 31, 2017 filed on: 3rd, August 2017	accounts	Free Download (10 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2016 filed on: 28th, July 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to December 23, 2015 with full list of members filed on: 5th, January 2016	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2015 filed on: 19th, June 2015	accounts	Free Download (7 pages)
AR01	Annual return made up to December 23, 2014 with full list of members filed on: 15th, January 2015	annual return	Free Download (5 pages)
SH01	Capital declared on January 15, 2015: 90000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to March 31, 2014 filed on: 14th, August 2014	accounts	Free Download (6 pages)
AA01	Previous accounting period extended from September 30, 2013 to March 31, 2014 filed on: 13th, June 2014	accounts	Free Download (1 page)
AR01	Annual return made up to December 23, 2013 with full list of members filed on: 9th, January 2014	annual return	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2012 filed on: 15th, February 2013	accounts	Free Download (7 pages)
AR01	Annual return made up to December 23, 2012 with full list of members filed on: 10th, January 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2011 filed on: 8th, February 2012	accounts	Free Download (7 pages)
AR01	Annual return made up to December 23, 2011 with full list of members filed on: 18th, January 2012	annual return	Free Download (4 pages)
AR01	Annual return made up to December 23, 2010 with full list of members filed on: 23rd, December 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2010 filed on: 8th, December 2010	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2009 filed on: 21st, January 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to December 23, 2009 with full list of members filed on: 23rd, December 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2008 filed on: 18th, May 2009	accounts	Free Download (6 pages)
363a	Annual return made up to January 13, 2009 filed on: 13th, January 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to September 30, 2007 filed on: 14th, July 2008	accounts	Free Download (5 pages)
363a	Annual return made up to January 31, 2008 filed on: 31st, January 2008	annual return	Free Download (3 pages)
363a	Annual return made up to January 31, 2008 filed on: 31st, January 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 12th, October 2007	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/03/08 to 30/09/07 filed on: 12th, October 2007	accounts	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2007 filed on: 12th, October 2007	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/03/08 to 30/09/07 filed on: 12th, October 2007	accounts	Free Download (1 page)
363s	Annual return made up to February 20, 2007 filed on: 20th, February 2007	annual return	Free Download (7 pages)
363s	Annual return made up to February 20, 2007 filed on: 20th, February 2007	annual return	Free Download (7 pages)
AAMD	Revised accounts made up to March 31, 2006 filed on: 24th, October 2006	accounts	Free Download (8 pages)
AAMD	Revised accounts made up to March 31, 2006 filed on: 24th, October 2006	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 31st, August 2006	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2006 filed on: 31st, August 2006	accounts	Free Download (7 pages)
363a	Annual return made up to February 28, 2006 filed on: 28th, February 2006	annual return	Free Download (4 pages)
363a	Annual return made up to February 28, 2006 filed on: 28th, February 2006	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 15th, September 2005	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2005 filed on: 15th, September 2005	accounts	Free Download (7 pages)
363s	Annual return made up to February 2, 2005 filed on: 2nd, February 2005	annual return	Free Download (7 pages)
363s	Annual return made up to February 2, 2005 filed on: 2nd, February 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 13th, December 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2004 filed on: 13th, December 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 20th, February 2004	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2003 filed on: 20th, February 2004	accounts	Free Download (7 pages)
363s	Annual return made up to February 16, 2004 filed on: 16th, February 2004	annual return	Free Download (7 pages)
363s	Annual return made up to February 16, 2004 filed on: 16th, February 2004	annual return	Free Download (7 pages)
363s	Annual return made up to January 8, 2003 filed on: 8th, January 2003	annual return	Free Download (7 pages)
363s	Annual return made up to January 8, 2003 filed on: 8th, January 2003	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 9th, October 2002	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to March 31, 2002 filed on: 9th, October 2002	accounts	Free Download (6 pages)
363s	Annual return made up to February 25, 2002 filed on: 25th, February 2002	annual return	Free Download (6 pages)
363s	Annual return made up to February 25, 2002 filed on: 25th, February 2002	annual return	Free Download (6 pages)
AA	Partial exemption accounts data made up to March 31, 2001 filed on: 2nd, January 2002	accounts	Free Download (10 pages)
AA	Partial exemption accounts data made up to March 31, 2001 filed on: 2nd, January 2002	accounts	Free Download (10 pages)
363s	Annual return made up to January 3, 2001 filed on: 3rd, January 2001	annual return	Free Download (6 pages)
363s	Annual return made up to January 3, 2001 filed on: 3rd, January 2001	annual return	Free Download (6 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 30th, June 2000	accounts	Free Download (10 pages)
AA	Full accounts data made up to March 31, 2000 filed on: 30th, June 2000	accounts	Free Download (10 pages)
363s	Annual return made up to January 12, 2000 filed on: 12th, January 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to January 12, 2000 (Director's particulars changed)	annual return
363s	Annual return made up to January 12, 2000 filed on: 12th, January 2000	annual return	Free Download (6 pages)
363(288)	Annual return made up to January 12, 2000 (Director's particulars changed)	annual return
225	Accounting reference date extended from 31/12/99 to 31/03/00 filed on: 6th, December 1999	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/12/99 to 31/03/00 filed on: 6th, December 1999	accounts	Free Download (1 page)

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