Gb Jones Consultancy Services started in year 2014 as Private Limited Company with registration number 09161470. The Gb Jones Consultancy Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leicester at 109 Coleman Road. Postal code: LE5 4LE.
The firm has one director. Gareth J., appointed on 5 August 2014. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 109 Coleman Road |
Town | Leicester |
Post code | LE5 4LE |
Country of origin | United Kingdom |
Registration Number | 09161470 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Other sports activities |
Industry | Solicitors |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (64 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 23rd Sep 2023 (2023-09-23) |
Last confirmation statement dated | Fri, 9th Sep 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Gareth J. The abovementioned PSC and has 75,01-100% shares.
Gareth J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Net Worth | 202 | 967 | ||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 776 | 29 041 | ||||||
Cash Bank On Hand | 29 041 | 59 997 | 159 293 | 119 479 | 141 424 | 155 877 | 268 317 | |
Current Assets | 33 576 | 45 558 | 63 797 | 159 293 | 127 894 | 149 839 | 155 877 | |
Debtors | 3 800 | 16 517 | 3 800 | 8 415 | 8 415 | |||
Property Plant Equipment | 1 350 | 1 709 | 3 988 | 2 706 | 7 389 | 9 508 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 201 | 966 | ||||||
Shareholder Funds | 202 | 967 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 35 919 | 22 740 | 54 586 | 45 932 | 24 686 | 51 444 | ||
Amount Specific Advance Or Credit Made In Period Directors | 35 919 | 13 179 | 31 846 | 8 654 | 21 246 | 26 758 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 450 | 1 019 | 2 301 | 3 583 | 6 326 | 10 284 | ||
Average Number Employees During Period | 3 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 44 591 | 62 512 | 137 712 | 83 420 | 67 461 | 40 995 | 95 356 | |
Creditors Due Within One Year | 33 374 | 44 591 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 450 | 569 | 1 282 | 1 282 | 2 743 | 3 958 | ||
Net Current Assets Liabilities | 202 | 967 | 1 285 | 21 581 | 44 474 | 82 378 | 114 882 | 172 961 |
Number Shares Allotted | 1 | 1 | ||||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||
Other Creditors | 38 900 | 55 878 | 127 674 | 68 892 | 47 132 | 25 886 | 52 645 | |
Other Taxation Social Security Payable | 5 691 | 5 794 | 10 038 | 12 968 | 20 329 | 15 109 | 42 711 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 800 | 2 728 | 6 289 | 6 289 | 13 715 | 19 792 | ||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | 928 | 3 561 | 7 426 | 6 077 | |||
Total Assets Less Current Liabilities | 202 | 967 | 2 635 | 23 290 | 48 462 | 85 084 | 122 271 | 182 469 |
Trade Creditors Trade Payables | 840 | 1 560 | ||||||
Trade Debtors Trade Receivables | 16 517 | 3 800 | 8 415 | 8 415 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 9th Sep 2023 filed on: 7th, November 2023 |
confirmation statement | Free Download (3 pages) |
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