Founded in 2016, Ghughes Consultancy, classified under reg no. 10512136 is an active company. Currently registered at 21 Market Place NR19 2AX, Dereham the company has been in the business for 8 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Gavin H., appointed on 6 December 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex secretary - Katie H.. There were no ex directors.
| Office Address | 21 Market Place |
| Town | Dereham |
| Post code | NR19 2AX |
| Country of origin | United Kingdom |
| Registration Number | 10512136 |
| Date of Incorporation | Tue, 6th Dec 2016 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 06 December 2016
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Gavin H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin H.
| Notified on | 6 December 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 17 982 | 5 119 | 26 281 | 8 017 | 59 | 32 |
| Current Assets | 23 082 | 6 244 | 33 121 | 8 017 | 492 | 32 |
| Debtors | 5 100 | 1 125 | 6 840 | 433 | ||
| Net Assets Liabilities | 3 205 | 1 088 | 7 953 | 1 439 | -602 | -1 557 |
| Other Debtors | 1 125 | 433 | ||||
| Property Plant Equipment | 960 | 720 | 480 | 240 | 1 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 240 | 480 | 720 | 960 | 1 199 | 1 213 |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | ||
| Creditors | 20 837 | 5 739 | 25 557 | 6 772 | 1 095 | 1 947 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 240 | 240 | 240 | 240 | 239 | 14 |
| Net Current Assets Liabilities | 2 245 | 505 | 7 564 | 1 245 | -603 | -1 915 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Other Creditors | 11 929 | 3 204 | 7 588 | 2 151 | 1 095 | 1 947 |
| Other Taxation Social Security Payable | 8 908 | 2 535 | 17 969 | 4 621 | ||
| Par Value Share | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 455 |
| Provisions For Liabilities Balance Sheet Subtotal | 137 | 91 | 46 | 84 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 200 | 455 | ||||
| Total Assets Less Current Liabilities | 3 205 | 1 225 | 8 044 | 1 485 | -602 | -1 473 |
| Trade Debtors Trade Receivables | 5 100 | 6 840 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-12-05 filed on: 15th, December 2023 |
confirmation statement | Free Download (5 pages) |
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