Founded in 2015, G&N Consulting, classified under reg no. 09899774 is an active company. Currently registered at Lakeview House CM12 0EQ, Billericay the company has been in the business for nine years. Its financial year was closed on Saturday 30th March and its latest financial statement was filed on 31st March 2022.
The firm has one director. Gavin C., appointed on 3 December 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lakeview House |
| Office Address2 | 4 Woodbrook Crescent |
| Town | Billericay |
| Post code | CM12 0EQ |
| Country of origin | United Kingdom |
| Registration Number | 09899774 |
| Date of Incorporation | Thu, 3rd Dec 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th March |
| Company age | 9 years old |
| Account next due date | Sat, 30th Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
| Last confirmation statement dated | Fri, 2nd Dec 2022 |
Position: Director
Appointed: 03 December 2015
The list of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Gavin C. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gavin C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 728 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 424 | |||||||
| Cash Bank On Hand | 1 424 | 6 707 | 898 | 438 | 731 | |||
| Current Assets | 4 064 | 16 033 | 22 726 | 31 013 | 81 427 | 115 553 | 127 735 | |
| Debtors | 2 640 | 9 326 | 21 828 | 31 013 | 55 736 | 81 427 | 88 616 | 98 398 |
| Net Assets Liabilities | 728 | 1 226 | 13 165 | 1 729 | 1 437 | 4 048 | 881 | 1 251 |
| Net Assets Liabilities Including Pension Asset Liability | 728 | |||||||
| Other Debtors | 24 233 | 11 444 | 8 015 | 26 499 | 87 778 | |||
| Property Plant Equipment | 3 081 | 12 354 | 23 128 | 20 510 | 17 089 | |||
| Tangible Fixed Assets | 3 081 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 628 | |||||||
| Shareholder Funds | 728 | |||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 24 233 | 35 213 | 56 912 | 81 536 | 87 777 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 24 233 | 35 480 | 41 699 | 56 874 | 34 241 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 24 500 | 20 000 | 32 250 | 28 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 260 | 2 945 | 5 154 | 6 811 | 8 054 | 23 248 | 27 249 | 31 276 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 9 077 | 9 478 | 14 048 | 11 160 | 8 536 | |||
| Creditors | 5 801 | 7 631 | 5 257 | 2 727 | 68 398 | 75 300 | 116 489 | 127 632 |
| Creditors Due Within One Year | 5 801 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 297 | |||||||
| Disposals Property Plant Equipment | 767 | |||||||
| Finance Lease Liabilities Present Value Total | 7 631 | 5 257 | 2 727 | 2 727 | ||||
| Increase Decrease In Property Plant Equipment | 11 779 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 945 | 2 209 | 5 132 | 4 519 | 3 924 | 4 001 | 4 027 | |
| Net Current Assets Liabilities | -1 737 | -1 150 | -599 | -12 414 | -12 662 | 6 127 | -936 | 103 |
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 3 152 | 4 971 | 7 172 | 6 390 | 6 261 | 6 691 | 25 557 | 9 033 |
| Other Taxation Social Security Payable | 2 649 | 9 985 | 13 779 | 24 870 | 47 322 | 55 790 | 87 863 | 115 520 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 3 341 | 17 292 | 33 098 | 35 315 | 36 413 | 37 783 | 43 067 | |
| Provisions For Liabilities Balance Sheet Subtotal | 616 | 2 347 | 4 107 | 3 640 | 2 990 | 2 566 | 2 841 | 2 107 |
| Provisions For Liabilities Charges | 616 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 3 341 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 341 | |||||||
| Tangible Fixed Assets Depreciation | 260 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 260 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 951 | 15 806 | 2 984 | 1 098 | 1 370 | 5 284 | ||
| Total Assets Less Current Liabilities | 1 344 | 11 204 | 22 529 | 8 096 | 4 427 | 20 662 | 14 882 | 11 894 |
| Trade Creditors Trade Payables | 560 | 2 610 | 180 | 180 | 180 | |||
| Trade Debtors Trade Receivables | 2 640 | 9 326 | 21 828 | 6 780 | 9 079 | 16 500 | 7 080 | 10 620 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2nd December 2023 filed on: 11th, January 2024 |
confirmation statement | Free Download (3 pages) |
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