G E S Uk Consultancy Limited in Bristol, BS15 8JX

Description

Data updated on: 01-11-2023

Registered with number 09442784 nine years ago, G E S Uk Consultancy Limited is categorised as a Private Limited Company. The business current office address is 7 Regent Street, Kingswood Bristol. This company's declared SIC number is 80100 which stands for Private security activities. G E S Uk Consultancy Ltd released its account information for the period up to 28th February 2022. The business most recent annual confirmation statement was filed on 14th June 2023.

At present, this particular firm is presided over by one director: Alan F., who was appointed nine years ago. This firm had been guided by Stephen M. until 2017-03-13.

The companies with significant control over this firm are: Atf Sw Holdings Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bristol at Regent Street, Kingswood, BS15 8JX.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-21 051

Balance Sheet
Cash Bank In Hand	32 858
Cash Bank On Hand	32 858	81 180	93 683	58 104	140 700	151 659	316 816	158 073
Current Assets	44 685	88 868	120 431	101 481	156 496	1 154 181	732 693	334 306
Debtors	11 827	7 688	26 748	43 377	15 796	1 002 522	415 877	176 233
Other Debtors	10 747	6 865
Property Plant Equipment	35 994	27 667	75 062	51 665	75 570	23 117	25 287	122 455
Tangible Fixed Assets	35 994
Net Assets Liabilities					154 585	204 704	161 375	1 941

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-21 151
Shareholder Funds	-21 051

Other Financial Data
Amount Specific Advance Or Credit Directors		46		300	1 274	2 149	340	54 786
Amount Specific Advance Or Credit Made In Period Directors			46		1 574	875		55 126
Amount Specific Advance Or Credit Repaid In Period Directors		46		300			2 489
Accumulated Depreciation Impairment Property Plant Equipment	11 998	21 221	39 077	52 548	52 405	28 244	36 672	67 837
Average Number Employees During Period		13	11	10	13	9	9	28
Creditors	101 730	81 533	89 218	41 156	77 481	450 000	308 938	215 284
Creditors Due Within One Year	101 730
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 164	3 749	25 332	31 866
Disposals Property Plant Equipment			16 535	14 996	52 575	92 063
Dividends Paid		180 000
Increase From Depreciation Charge For Year Property Plant Equipment		9 223	25 020	17 220	25 189	7 705	8 428	31 165
Net Current Assets Liabilities	-57 045	7 335	31 213	60 325	79 015	635 979	449 831	112 177
Number Shares Allotted	100
Number Shares Issued Fully Paid		100	100	100	100	100	100	100
Other Creditors	100 400	23 458
Other Taxation Social Security Payable	1 119	57 779
Par Value Share	1	1	1	1	1	1	1	1
Profit Loss		236 053
Property Plant Equipment Gross Cost	47 992	48 888	114 139	104 213	127 975	51 361	61 959	190 292
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	47 992
Tangible Fixed Assets Cost Or Valuation	47 992
Tangible Fixed Assets Depreciation	11 998
Tangible Fixed Assets Depreciation Charged In Period	11 998
Total Additions Including From Business Combinations Property Plant Equipment		896	81 786	5 070	76 337	15 449	10 598	128 333
Total Assets Less Current Liabilities	-21 051	35 002	106 275	111 990	154 585	659 096	475 118	234 632
Trade Creditors Trade Payables	211	296
Trade Debtors Trade Receivables	1 080	823
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						4 392	413	12 602
Provisions						4 392	4 805	17 407
Provisions For Liabilities Balance Sheet Subtotal						4 392	4 805	17 407

Company staff

Alan F.

Role: Director

Appointed: 17 February 2015

Latest update: 5 February 2024

People with significant control

Atf Sw Holdings Ltd

Address: 7 Regent Street, Kingswood, Bristol, BS15 8JX, England

Legal authority Companies Act 2006

Legal form Limited Company

Notified on 14 June 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sm Af Holdings Ltd

Address: 7 Regent Street, Kingswood, Bristol, BS15 8JX, England

Legal authority Companies Act

Legal form Limited

Notified on 6 April 2016

Ceased on 14 June 2021

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	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts 24 March 2016
Start Date For Period Covered By Report	17 February 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	24 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

G E S Uk Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Stephen M.

People with significant control

Atf Sw Holdings Ltd

Sm Af Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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G E S Uk Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Stephen M.

People with significant control

Atf Sw Holdings Ltd

Sm Af Holdings Ltd

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016