Founded in 2013, Gradconsult, classified under reg no. 08653774 is an active company. Currently registered at The Workstation S1 2BX, Sheffield the company has been in the business for 11 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Michael G., Rebecca F.. Of them, Rebecca F. has been with the company the longest, being appointed on 16 August 2013 and Michael G. has been with the company for the least time - from 16 August 2022. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Workstation |
| Office Address2 | Paternoster Row |
| Town | Sheffield |
| Post code | S1 2BX |
| Country of origin | United Kingdom |
| Registration Number | 08653774 |
| Date of Incorporation | Fri, 16th Aug 2013 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 31st August |
| Company age | 11 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 30th Aug 2024 (2024-08-30) |
| Last confirmation statement dated | Wed, 16th Aug 2023 |
Position: Director
Appointed: 16 August 2022
Position: Director
Appointed: 16 August 2013
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is Rebecca F. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Rebecca F.
| Notified on | 16 August 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 17 382 | 3 331 | 53 477 | 2 369 | 147 375 |
| Current Assets | 165 111 | 109 438 | 164 337 | 275 337 | 267 268 |
| Debtors | 147 729 | 106 107 | 110 860 | 272 968 | 119 893 |
| Net Assets Liabilities | -55 414 | -64 067 | -7 148 | 35 782 | 98 686 |
| Other Debtors | 54 003 | 56 659 | 67 389 | 45 915 | 43 432 |
| Property Plant Equipment | 6 182 | 2 618 | 1 839 | 3 092 | 4 884 |
| Other | |||||
| Accrued Liabilities Deferred Income | 2 900 | 4 005 | 44 938 | ||
| Accumulated Amortisation Impairment Intangible Assets | 311 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 016 | 9 679 | 11 892 | 12 165 | 15 812 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 584 | 1 434 | 4 026 | 5 439 | |
| Average Number Employees During Period | 10 | 10 | 10 | 13 | |
| Bank Borrowings Overdrafts | 116 806 | 65 204 | 89 329 | 42 430 | 27 500 |
| Corporation Tax Payable | 8 574 | 14 311 | 16 535 | 26 028 | |
| Corporation Tax Recoverable | 9 169 | 13 258 | 16 089 | ||
| Creditors | 116 806 | 65 204 | 89 329 | 42 430 | 27 500 |
| Current Tax For Period | 12 361 | 16 535 | |||
| Deferred Income | 51 975 | ||||
| Fixed Assets | 3 092 | 8 301 | |||
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -9 169 | 1 663 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 311 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 794 | 2 213 | 2 773 | 3 647 | |
| Intangible Assets | 3 417 | ||||
| Intangible Assets Gross Cost | 3 728 | ||||
| Net Current Assets Liabilities | 55 210 | -1 481 | 80 342 | 75 120 | 119 885 |
| Other Creditors | 6 846 | 4 722 | 4 420 | 1 586 | 1 162 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 131 | 2 500 | |||
| Other Disposals Property Plant Equipment | 485 | 2 500 | |||
| Other Taxation Social Security Payable | 29 635 | 34 330 | 33 672 | 59 121 | 56 546 |
| Prepayments Accrued Income | 7 773 | 3 271 | 4 637 | ||
| Property Plant Equipment Gross Cost | 12 198 | 12 297 | 13 731 | 15 257 | 20 696 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 000 | ||||
| Total Assets Less Current Liabilities | 61 392 | 1 137 | 82 181 | 78 212 | 128 186 |
| Total Current Tax Expense Credit | 1 663 | 12 361 | |||
| Trade Creditors Trade Payables | 3 719 | 5 114 | 6 603 | 9 262 | 2 842 |
| Trade Debtors Trade Receivables | 84 557 | 49 448 | 43 471 | 223 782 | 55 735 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-16 filed on: 4th, September 2023 |
confirmation statement | Free Download (3 pages) |
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