Gh Consultants started in year 2009 as Private Limited Company with registration number 07051155. The Gh Consultants company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Diss at 4b Church Street. Postal code: IP22 4DD.
The firm has one director. Christopher D., appointed on 20 October 2009. There are currently no secretaries appointed. As of 26 April 2024, there were 2 ex directors - Geoffrey D., Katheryn D. and others listed below. There were no ex secretaries.
Office Address | 4b Church Street |
Town | Diss |
Post code | IP22 4DD |
Country of origin | United Kingdom |
Registration Number | 07051155 |
Date of Incorporation | Tue, 20th Oct 2009 |
Industry | Investigation activities |
End of financial Year | 31st December |
Company age | 15 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 3rd Nov 2024 (2024-11-03) |
Last confirmation statement dated | Fri, 20th Oct 2023 |
The register of PSCs who own or control the company includes 1 name. As we researched, there is Christopher D. This PSC and has 75,01-100% shares.
Christopher D.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 21 684 | 5 392 | 2 493 | -8 409 | -16 042 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 20 | 1 223 | 453 | 95 | 34 | 209 | 25 | 92 | ||||
Current Assets | 83 335 | 30 509 | 26 065 | 24 447 | 33 215 | 34 601 | 33 915 | 95 | ||||
Debtors | 31 726 | 21 934 | 25 727 | 24 427 | 33 195 | 33 378 | 33 462 | |||||
Net Assets Liabilities | -27 819 | -62 744 | ||||||||||
Property Plant Equipment | 1 127 | 682 | 302 | |||||||||
Cash Bank In Hand | 51 609 | 8 575 | 338 | 20 | 20 | |||||||
Intangible Fixed Assets | 24 000 | 21 000 | 18 000 | 15 000 | 12 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 21 684 | 5 392 | 2 493 | -8 409 | -16 042 | |||||||
Other Debtors | 512 | 512 | 24 | |||||||||
Tangible Fixed Assets | 4 469 | 2 127 | 1 154 | 686 | 1 127 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 3 | 3 | 3 | 3 | 3 | |||||||
Profit Loss Account Reserve | 21 681 | 5 389 | 2 490 | -8 412 | -16 045 | |||||||
Shareholder Funds | 21 684 | 5 392 | 2 493 | -8 409 | -16 042 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 21 000 | 24 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 080 | 9 525 | 9 905 | 10 207 | 10 207 | 10 207 | 10 207 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 62 384 | 62 622 | 68 036 | 62 839 | 64 204 | 65 499 | 66 024 | 67 024 | ||||
Fixed Assets | 28 469 | 23 127 | 19 154 | 15 686 | 13 127 | 9 682 | 6 302 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 6 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 445 | 380 | 302 | |||||||||
Intangible Assets | 12 000 | 9 000 | 6 000 | |||||||||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||||
Net Current Assets Liabilities | -5 872 | -6 060 | -8 166 | -18 763 | -29 169 | -28 021 | -34 121 | -62 744 | -64 170 | -65 290 | -65 999 | -66 932 |
Other Creditors | 44 719 | 54 627 | 59 879 | 61 439 | 62 804 | 64 099 | 64 874 | 65 874 | ||||
Other Taxation Social Security Payable | 865 | 1 031 | 1 031 | |||||||||
Property Plant Equipment Gross Cost | 10 207 | 10 207 | 10 207 | 10 207 | 10 207 | 10 207 | 10 207 | |||||
Provisions For Liabilities Balance Sheet Subtotal | -24 | |||||||||||
Total Assets Less Current Liabilities | 22 597 | 17 067 | 10 988 | -3 077 | -16 042 | -18 339 | -27 819 | -62 744 | ||||
Trade Creditors Trade Payables | 227 | 6 964 | 7 126 | 1 400 | 1 400 | 1 400 | 1 150 | 1 150 | ||||
Trade Debtors Trade Receivables | 9 299 | 7 429 | 7 547 | |||||||||
Amounts Recoverable On Contracts | 23 384 | 25 437 | 25 891 | |||||||||
Bank Borrowings | 7 041 | |||||||||||
Bank Borrowings Overdrafts | 16 573 | |||||||||||
Bank Overdrafts | 9 532 | |||||||||||
Creditors Due After One Year | 11 250 | 8 250 | 5 250 | |||||||||
Creditors Due Within One Year | 89 207 | 36 569 | 34 231 | 43 210 | 62 384 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 000 | 9 000 | 12 000 | 15 000 | 18 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 000 | 3 000 | 3 000 | 3 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | 30 000 | 30 000 | ||||||||
Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
Number Shares Issued Fully Paid | 1 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 913 | 425 | 245 | 82 | ||||||||
Secured Debts | 14 250 | 11 250 | 17 406 | 16 573 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 412 | 140 | 911 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 8 744 | 9 156 | 9 156 | 9 296 | 10 207 | |||||||
Tangible Fixed Assets Depreciation | 4 275 | 7 029 | 8 002 | 8 610 | 9 080 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 754 | 973 | 608 | 470 | ||||||||
Total Borrowings | 16 573 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 20th October 2023 filed on: 27th, October 2023 |
confirmation statement | Free Download (3 pages) |
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