Gotherington Consulting started in year 2015 as Private Limited Company with registration number 09482163. The Gotherington Consulting company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Cheltenham at 1 Coombe Mead. Postal code: GL52 9TR.
Office Address | 1 Coombe Mead |
Office Address2 | Woodmancote |
Town | Cheltenham |
Post code | GL52 9TR |
Country of origin | United Kingdom |
Registration Number | 09482163 |
Date of Incorporation | Tue, 10th Mar 2015 |
Industry | Human resources provision and management of human resources functions |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
Last confirmation statement dated | Fri, 10th Mar 2023 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats found, there is Nicholas L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Emma L. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicholas L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 769 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 29 329 | |||||||
Cash Bank On Hand | 29 329 | 69 571 | 25 696 | 36 099 | 22 866 | 36 419 | 8 643 | 627 |
Current Assets | 33 011 | 81 451 | 32 176 | 43 349 | 24 366 | 36 919 | 8 643 | 897 |
Debtors | 2 905 | 11 880 | 6 480 | 5 900 | 500 | 270 | ||
Stocks Inventory | 777 | |||||||
Total Inventories | 777 | 1 350 | 1 500 | |||||
Reserves/Capital | ||||||||
Called Up Share Capital | 200 | |||||||
Profit Loss Account Reserve | 569 | |||||||
Shareholder Funds | 769 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 270 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 270 | |||||||
Accrued Liabilities | 800 | 800 | 800 | 800 | 800 | 800 | 800 | 600 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 1 | |||
Corporation Tax Payable | 6 392 | 15 079 | 2 497 | 5 732 | 4 465 | 6 035 | 465 | 64 |
Creditors | 32 242 | 66 366 | 16 444 | 39 180 | 16 161 | 27 941 | 1 683 | 664 |
Creditors Due Within One Year | 32 242 | |||||||
Dividends Paid | 46 000 | 10 000 | 36 000 | 15 000 | 25 000 | 4 000 | 7 000 | |
Net Current Assets Liabilities | 769 | 15 085 | 15 732 | 4 169 | 8 205 | 8 978 | 6 960 | 233 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Taxation Social Security Payable | 960 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 60 316 | 10 647 | 24 437 | 19 036 | 25 773 | 1 982 | 273 | |
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Assets Less Current Liabilities | 769 | 15 085 | 15 732 | 4 169 | 8 205 | 8 978 | 6 960 | 233 |
Trade Debtors Trade Receivables | 2 905 | 11 880 | 6 480 | 5 900 | 500 | |||
Work In Progress | 777 | 1 350 | 1 500 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 12th, December 2023 |
gazette | Free Download (1 page) |
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