Grosvenor Consultancy Uk Limited in Epsom, KT17 4HH

Description

Data updated on: 01-11-2023

The Grosvenor Consultancy Uk Limited company has been in this business field for at least nineteen years, as it's been founded in 2005. Registered with number 05611073, Grosvenor Consultancy Uk is categorised as a Private Limited Company located in 87 College Road, Epsom KT17 4HH. This enterprise's registered with SIC code 82990: Other business support service activities not elsewhere classified. The latest financial reports describe the period up to 2022-12-31 and the most recent annual confirmation statement was submitted on 2022-11-03.

The company has one director this particular moment supervising this particular business, namely Stephen C. who's been carrying out the director's tasks since Thu, 3rd Nov 2005. Furthermore, the director's tasks are regularly helped with by a secretary - Sheelagh C., who was appointed by the following business in November 2005.

Sheelagh C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-372	-13 678	-6 687	-523	-1 482

Balance Sheet
Cash Bank On Hand					1	1	1	340	259	119	158	286	210
Current Assets	315	587		1	411	1	1	340	259	119	158	286	210
Debtors	61				410
Net Assets Liabilities					-1 482	-1 323	-1 527	-470	-1 510	850	-368	-1 055	-618
Property Plant Equipment					1 956	1 077	928	2 490				659	232
Cash Bank In Hand	254	587		1	1
Intangible Fixed Assets	2 313	1 754	1 606
Net Assets Liabilities Including Pension Asset Liability	-372	-13 678	-6 687	-2 334	-1 482
Tangible Fixed Assets		1 754	1 607	1 811	1 956
Trade Debtors					410

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-373	-13 679	-6 688	-2 335	-3 439
Shareholder Funds	-372	-13 678	-6 687	-523	-1 482

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									1 008
Accumulated Depreciation Impairment Property Plant Equipment						989	1 105
Administrative Expenses								42 995	45 362
Average Number Employees During Period								1	1	1	1	1	1
Bank Borrowings Overdrafts				2 335	2 255	2 322	2 456
Creditors					3 849	2 401	2 456	3 300	3 500	1 000	1 200	2 000	1 060
Fixed Assets	2 313	1 754	1 606	1 811	1 956	1 077	928	2 490	1 731	1 731	674	659	232
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income						-879	-150	1 562	-759		-1 058	-14	-427
Gross Profit Loss								42 490	45 081
Increase From Amortisation Charge For Year Intangible Assets									1 008
Increase From Depreciation Charge For Year Property Plant Equipment						989	956
Intangible Assets								2 490	1 731	1 731	674	659
Intangible Assets Gross Cost								2 490	2 739	1 731	674	659
Net Current Assets Liabilities	-2 685	-15 432	-8 294	-2 334	-3 438	-2 400	-2 455	-2 960	-3 241	-881	-1 042	-1 714	-850
Operating Profit Loss								-505	-281
Other Creditors								3 300	3 500	1 000	1 200	2 000	1 000
Other Increase Decrease In Depreciation Impairment Property Plant Equipment							149
Profit Loss								-505	-281
Profit Loss On Ordinary Activities Before Tax								-505	-281
Property Plant Equipment Gross Cost					1 956	2 066	2 033	2 490				659	232
Taxation Social Security Payable													60
Total Additions Including From Business Combinations Intangible Assets									249	1 560		578
Total Additions Including From Business Combinations Property Plant Equipment						110	956	3 475
Total Assets Less Current Liabilities	-372	-13 678	-6 687	-2 334	-1 482	-1 323	-1 527	-470	-1 510	850	-368	-1 055	-618
Total Increase Decrease From Revaluations Intangible Assets										-1 560	-1 057	-593
Total Increase Decrease From Revaluations Property Plant Equipment								-1 913					-427
Trade Creditors Trade Payables					1 594	79
Creditors Due Within One Year	3 000	16 019	8 294	2 335	3 849
Intangible Fixed Assets Additions		752
Intangible Fixed Assets Aggregate Amortisation Impairment		1 311
Intangible Fixed Assets Amortisation Charged In Period		1 311
Intangible Fixed Assets Cost Or Valuation	2 313	3 065
Number Shares Allotted	1	1	1	1	1
Other Creditors Due Within One Year			8 293		1 594
Par Value Share	1	1	1	1	1
Revaluation Reserve				1 810	1 956
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			1 216		1 550
Tangible Fixed Assets Cost Or Valuation		4 383	5 599	1 811	1 956
Tangible Fixed Assets Depreciation		2 629	3 992
Tangible Fixed Assets Depreciation Charged In Period			1 363
Tangible Fixed Assets Increase Decrease From Revaluations					-1 405

Company staff

Sheelagh C.

Role: Secretary

Appointed: 03 November 2005

Latest update: 26 March 2024

Stephen C.

Role: Director

Appointed: 03 November 2005

Latest update: 26 March 2024

People with significant control

Sheelagh C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 30 June 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	30 June 2013
Annual Accounts 18 April 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	18 April 2014
Annual Accounts 01 August 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	01 August 2015
Annual Accounts 18 January 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	18 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Grosvenor Consultancy Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheelagh C.

Stephen C.

People with significant control

Sheelagh C.

Accounts Documents

Company filings

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