Founded in 2014, John Gilbert Consultancy, classified under reg no. 09144277 is an active company. Currently registered at 46 Tenby Drive SK8 7BR, Cheadle Hulme the company has been in the business for ten 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. John G., appointed on 23 July 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 Tenby Drive |
| Town | Cheadle Hulme |
| Post code | SK8 7BR |
| Country of origin | United Kingdom |
| Registration Number | 09144277 |
| Date of Incorporation | Wed, 23rd Jul 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (165 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 23 July 2014
The list of PSCs that own or have control over the company consists of 2 names. As BizStats discovered, there is John G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is John G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
John G.
| Notified on | 6 April 2016 |
| Ceased on | 1 February 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-30 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||||||
| Current Assets | 123 602 | 105 283 | 105 283 | 124 242 | 50 704 | 19 977 | 26 309 | 37 059 | 37 789 | 36 588 | 31 125 |
| Net Assets Liabilities | 43 750 | 61 973 | 29 380 | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Cash Bank In Hand | 94 840 | 58 618 | |||||||||
| Debtors | 28 762 | 46 665 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 50 908 | 43 750 | |||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 100 | 100 | |||||||||
| Profit Loss Account Reserve | 50 808 | 43 650 | |||||||||
| Other | |||||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||
| Creditors | 61 533 | 64 748 | 24 978 | 11 788 | 31 548 | 41 420 | 42 793 | 42 890 | 36 147 | ||
| Fixed Assets | 2 479 | 3 654 | 3 410 | 5 339 | 4 461 | 5 104 | 6 402 | 5 122 | |||
| Net Current Assets Liabilities | 50 908 | 43 750 | 43 750 | 59 494 | 25 726 | -3 310 | -5 239 | -4 361 | -5 004 | -6 302 | -5 022 |
| Total Assets Less Current Liabilities | 43 750 | 61 973 | 29 380 | 11 599 | 100 | 100 | 100 | 100 | 100 | ||
| Capital Employed | 50 908 | 43 750 | |||||||||
| Creditors Due Within One Year | 72 694 | 61 533 | |||||||||
| Number Shares Allotted | 100 | 100 | |||||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||||
| Par Value Share | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-12-31 filed on: 8th, March 2024 |
accounts | Free Download (1 page) |
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