Founded in 2013, Gdb Management Consulting, classified under reg no. 08576046 is an active company. Currently registered at 270 Station Road LE67 1BN, Coalville the company has been in the business for eleven years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
The company has one director. Gavin B., appointed on 19 June 2013. 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 | 270 Station Road |
Office Address2 | Bagworth |
Town | Coalville |
Post code | LE67 1BN |
Country of origin | United Kingdom |
Registration Number | 08576046 |
Date of Incorporation | Wed, 19th Jun 2013 |
Industry | Advertising agencies |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
Last confirmation statement dated | Fri, 14th Jul 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As we identified, there is Gavin B. This PSC and has 75,01-100% shares.
Gavin B.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 48 | 221 | ||||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 13 885 | 17 740 | 30 134 | 45 719 | 76 706 | 58 342 | 26 123 | 34 293 | ||
Current Assets | 8 353 | 18 330 | 14 024 | 17 884 | 31 102 | 46 519 | 76 706 | 58 542 | 26 123 | |
Debtors | 139 | 144 | 968 | 800 | 200 | |||||
Net Assets Liabilities | -5 067 | 1 | 6 303 | 9 405 | ||||||
Other Debtors | 139 | 144 | 168 | |||||||
Property Plant Equipment | 948 | 400 | ||||||||
Cash Bank In Hand | 8 353 | 18 330 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 48 | 221 | ||||||||
Tangible Fixed Assets | 443 | 1 495 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 47 | 220 | ||||||||
Shareholder Funds | 48 | 221 | ||||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 242 | 1 790 | 2 190 | 2 190 | 2 190 | 2 190 | 2 190 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Creditors | 19 850 | 18 203 | 24 719 | 37 114 | 54 275 | 44 714 | 18 661 | 21 908 | ||
Dividends Paid | 38 181 | 105 455 | 131 600 | 106 000 | 65 000 | 68 770 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 548 | 400 | ||||||||
Net Current Assets Liabilities | -306 | -975 | -5 826 | -319 | 6 383 | 9 405 | 22 431 | 13 828 | 7 462 | 12 385 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Other Creditors | 1 338 | 1 883 | 1 502 | 928 | 841 | 1 250 | 1 807 | 939 | ||
Other Taxation Social Security Payable | 18 512 | 16 320 | 23 217 | 36 186 | 53 434 | 42 623 | 16 401 | 20 744 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 43 249 | 108 557 | 144 626 | 97 397 | 58 634 | 73 693 | ||||
Property Plant Equipment Gross Cost | 2 190 | 2 190 | 2 190 | 2 190 | 2 190 | 2 190 | 2 190 | |||
Provisions For Liabilities Balance Sheet Subtotal | 189 | 80 | 80 | |||||||
Total Assets Less Current Liabilities | 137 | 520 | -4 878 | 81 | 6 383 | 9 405 | 22 431 | 13 828 | 7 462 | 12 385 |
Trade Creditors Trade Payables | 841 | 453 | 225 | |||||||
Trade Debtors Trade Receivables | 800 | 800 | 200 | |||||||
Creditors Due Within One Year | 8 659 | 19 305 | ||||||||
Fixed Assets | 443 | 1 495 | ||||||||
Number Shares Allotted | 1 | |||||||||
Provisions For Liabilities Charges | 89 | 299 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
Tangible Fixed Assets Additions | 1 599 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 591 | 2 190 | ||||||||
Tangible Fixed Assets Depreciation | 148 | 695 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 547 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-07-14 filed on: 10th, September 2023 |
confirmation statement | Free Download (3 pages) |
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