The firm is located in Nottingham under the following Company Registration No.: 05423012. The company was established in the year 2005. The headquarters of the firm is situated at 22 Regent Street . The post code for this place is NG1 5BQ. This business's SIC code is 62020 meaning Information technology consultancy activities. 2019/09/30 is the last time company accounts were reported.
Ghatt Consulting Limited
General information
Name:
Ghatt Consulting Ltd
Office Address:
22 Regent Street NG1 5BQ Nottingham
Number: 05423012
Incorporation date: 2005-04-13
End of financial year: 30 September
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-09-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 31 538 | 21 607 | 36 953 | 74 933 | 83 953 | 113 165 | 175 205 | ||
| Balance Sheet | |||||||||
| Current Assets | 83 872 | 52 501 | 68 435 | 96 458 | 98 593 | 138 035 | 216 348 | 242 043 | 310 938 |
| Cash Bank In Hand | 65 814 | 19 604 | 60 125 | 92 831 | 54 163 | ||||
| Debtors | 18 058 | 32 897 | 8 310 | 3 627 | 44 430 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 31 538 | 21 607 | 36 953 | 74 933 | 83 953 | 113 165 | 175 205 | ||
| Tangible Fixed Assets | 9 189 | 7 108 | 5 443 | 20 904 | 15 562 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 31 438 | 21 507 | 36 853 | 74 833 | 83 853 | ||||
| Shareholder Funds | 31 538 | 21 607 | 36 953 | 74 933 | 83 953 | 113 165 | 175 205 | ||
| Other Financial Data | |||||||||
| Total Fixed Assets Additions | 434 | 259 | 27 248 | ||||||
| Total Fixed Assets Cost Or Valuation | 16 877 | 17 311 | 17 570 | 30 074 | 30 074 | ||||
| Total Fixed Assets Depreciation | 7 688 | 10 203 | 12 127 | 9 170 | 14 512 | ||||
| Total Fixed Assets Depreciation Charge In Period | 2 515 | 1 924 | 7 122 | 5 342 | |||||
| Total Fixed Assets Depreciation Disposals | -10 079 | ||||||||
| Total Fixed Assets Disposals | -14 744 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 901 | 2 356 | 5 014 | ||||||
| Average Number Employees During Period | 2 | 3 | 2 | ||||||
| Creditors | 48 156 | 39 459 | 53 907 | ||||||
| Fixed Assets | 9 189 | 7 108 | 5 443 | 20 904 | 15 562 | 11 520 | 8 914 | 5 818 | |
| Net Current Assets Liabilities | 26 535 | 15 921 | 32 599 | 58 210 | 73 608 | 103 546 | 168 192 | 202 584 | 257 031 |
| Total Assets Less Current Liabilities | 35 724 | 23 029 | 38 042 | 79 114 | 89 170 | 115 066 | 177 106 | 208 402 | 257 031 |
| Creditors Due After One Year Total Noncurrent Liabilities | 2 392 | 0 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 57 337 | 36 580 | 35 836 | 38 248 | 27 090 | ||||
| Provisions For Liabilities Charges | 1 794 | 1 422 | 1 089 | 4 181 | 3 112 | ||||
| Tangible Fixed Assets Additions | 434 | 259 | 27 248 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 16 877 | 17 311 | 17 570 | 30 074 | 30 074 | ||||
| Tangible Fixed Assets Depreciation | 7 688 | 10 203 | 12 127 | 9 170 | 14 512 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 515 | 1 924 | 7 122 | 5 342 | |||||
| Tangible Fixed Assets Depreciation Disposals | -10 079 | ||||||||
| Tangible Fixed Assets Disposals | -14 744 | ||||||||
| Accruals Deferred Income | 2 105 | 1 901 | 1 901 | ||||||
| Creditors Due Within One Year | 24 985 | 34 489 | 48 156 | ||||||
Company staff
Trecia W.
Role: Secretary
Appointed: 13 April 2005
Latest update: 22 April 2024
Andrew W.
Role: Director
Appointed: 13 April 2005
Latest update: 22 April 2024
People with significant control
Andrew W.
Notified on
6 April 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
right to manage directors
Trecia W.
Notified on
6 April 2016
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 30 June 2021 |
| Account last made up date | 30 September 2019 |
| Confirmation statement next due date | 27 April 2021 |
| Confirmation statement last made up date | 13 April 2020 |
| Annual Accounts 28 December 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 28 December 2016 |
| Annual Accounts 28 December 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 28 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 30 September 2019 |
Company filings
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Annual return
Capital
Confirmation statement
Incorporation
Officers
Free Download
Change of registered address from 22 Eldon Business Park Eldon Road, Attenborough Beeston Nottingham NG9 6DZ on 2020/12/07 to 22 Regent Street Nottingham Nottinghamshire NG1 5BQ (AD01)
filed on: 7th, December 2020
filed on: 7th, December 2020
address
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