Group Consultations Limited in Glasgow, G77 6SX

Description

Data updated on: 01-11-2023

SC378419 is the reg. no. for Group Consultations Limited. It was registered as a Private Limited Company on 2010-05-12. It has been actively competing on the British market for the last 14 years. This enterprise could be contacted at 10 Meadowhill Newton Mearns in Glasgow. The headquarters' post code assigned is G77 6SX. Group Consultations Limited was listed six years from now under the name of A M Business Training Solutions. This enterprise's SIC code is 70229 meaning Management consultancy activities other than financial management. 2023-05-31 is the last time when account status updates were filed.

There seems to be a single director currently leading this specific business, namely Alison M. who has been performing the director's tasks for 14 years. Since 2010-05-12 James M., had been fulfilling assigned duties for this business up to the moment of the resignation in May 2010.

Alison M. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Group Consultations Limited 2018-09-11
A M Business Training Solutions Limited 2010-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	560	253	245	-5 605	8 100	19 316

Balance Sheet
Current Assets	2 574	33 372	25 942	27 454	48 217	47 982	52 996	53 650	99 199	219 488	264 209	272 338	117 376
Cash Bank In Hand	1 662	9 447	1 942	1 954	19 501	3 966
Cash Bank On Hand						3 966	16 116	9 170	62 664	89 217
Debtors	912	23 925	24 000	25 500	28 716	44 016	36 880	44 480	36 535	130 271
Net Assets Liabilities						19 316	20 824	28 629	62 549	109 352
Net Assets Liabilities Including Pension Asset Liability				-5 605	5 561	19 316
Other Debtors						25 980	27 880	33 480	33 535	37 725
Property Plant Equipment						3 595	1 083	1 652	892	2 658
Tangible Fixed Assets		2 064	1 048		3 449	3 595

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	458	151	143	-5 707	5 459	19 214
Shareholder Funds	560	253	245	-5 605	8 100	19 316

Other Financial Data
Description Principal Activities											70 229	70 229	70 229
Accrued Liabilities Not Expressed Within Creditors Subtotal										1 596	1 840	240	340
Creditors						31 542	33 049	26 400	37 372	50 000	82 573	113 365	6 554
Fixed Assets										1 767	9 304	8 989	5 720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										2 245
Total Assets										224 683	273 513	277 704	123 096
Total Liabilities										224 683	273 513	277 704	123 096
Accumulated Depreciation Impairment Property Plant Equipment						7 309	9 821	11 414	12 174	14 163
Additional Provisions Increase From New Provisions Recognised							-513
Average Number Employees During Period							1	1	1	1
Creditors Due Within One Year	2 014	35 183	26 745	33 059	44 772	31 542
Increase From Depreciation Charge For Year Property Plant Equipment							2 512	1 593	760	1 989
Net Current Assets Liabilities	560	-1 811	-803	-5 605	3 445	16 440	19 947	27 250	61 827	157 199
Number Shares Allotted		2	2	2	2	2
Other Creditors						2 650	10 042	4 539	1 443	34 345
Other Taxation Social Security Payable						28 892	23 007	21 861	35 929	27 944
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 904	10 904	13 066	13 066	16 821
Provisions						719	206
Provisions For Liabilities Balance Sheet Subtotal						719	206	273	170	505
Provisions For Liabilities Charges					529	719
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		3 081			3 948	2 675
Tangible Fixed Assets Cost Or Valuation		3 081	3 081	3 081	8 229	10 904
Tangible Fixed Assets Depreciation		1 017	2 033	3 081	4 780	7 309
Tangible Fixed Assets Depreciation Charged In Period		1 017	1 016	1 048	1 303	2 529
Total Additions Including From Business Combinations Property Plant Equipment								2 162		3 755
Total Assets Less Current Liabilities	560	253	245	-5 605	8 790	20 035	21 030	28 902	62 719	159 857
Trade Debtors Trade Receivables						18 036	9 000	11 000	3 000	92 546
Bank Borrowings Overdrafts										50 000

Company staff

Alison M.

Role: Director

Appointed: 12 May 2010

Latest update: 27 February 2024

Cosec Limited

Role: Corporate Director

Appointed: 12 May 2010

Resigned: 12 May 2010

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 27 February 2024

Cosec Limited

Role: Corporate Secretary

Appointed: 12 May 2010

Resigned: 12 May 2010

Address: Edinburgh, Lothian, EH7 5JA, Scotland

Latest update: 27 February 2024

James M.

Role: Director

Appointed: 12 May 2010

Resigned: 12 May 2010

Latest update: 27 February 2024

People with significant control

Alison M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 20 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	20 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts 19 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	19 February 2013
Annual Accounts 21 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	21 February 2014

Group Consultations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Cosec Limited

Cosec Limited

James M.

People with significant control

Alison M.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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