G & H Managing Consultants Limited in Sidcup, DA14 4RH

Description

Data updated on: 01-11-2023

G & H Managing Consultants is a company with it's headquarters at DA14 4RH Sidcup at 58 Princes Close. This business was established in 2012 and is registered as reg. no. 08161628. This business has been active on the UK market for 12 years now and company state is active. The firm's Standard Industrial Classification Code is 71121 : Engineering design activities for industrial process and production. G & H Managing Consultants Ltd released its latest accounts for the financial period up to 2022-07-31. The company's most recent annual confirmation statement was submitted on 2023-07-30.

Right now, this specific company is administered by one managing director: Hein P., who was arranged to perform management duties on 2012-07-30.

Hein P. is the individual with significant control over this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 662	102	41 282	2

Balance Sheet
Cash Bank In Hand	19 043	5 175	21	2
Cash Bank On Hand				2	121	3 098	649	8 031	1 512	764	14 161
Current Assets	28 169	22 380	92 172	69 675	100 719	65 316	125 661	126 485	108 304	65 455	61 649
Debtors	9 126	17 205	92 151	69 473	100 398	62 218	125 012	118 454	106 792	64 691	47 488
Other Debtors				15 712	15 712	50 698	106 532	100 982	89 152	64 691	47 488
Property Plant Equipment				653
Tangible Fixed Assets			1 288	653

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	6 660	100	41 280
Shareholder Funds	6 662	102	41 282	2

Other Financial Data
Amount Specific Advance Or Credit Directors			62 849	24 328	54 726	22 305	78 140	72 490	60 660	36 299	19 096
Amount Specific Advance Or Credit Made In Period Directors				8 385	44 863	27 307	75 965	28 500	12 579	11 809	134 969
Amount Specific Advance Or Credit Repaid In Period Directors				46 906	14 465	59 728	20 130	34 150	24 409	36 170	152 172
Accumulated Depreciation Impairment Property Plant Equipment				1 269
Creditors				70 326	100 715	65 314	125 659	126 483	108 302	65 453	61 647
Creditors Due Within One Year	21 507	22 278	52 178	70 326
Debtors Due After One Year			-11 556	-29 302
Disposals Property Plant Equipment					1 922
Net Current Assets Liabilities	6 662	102	39 994	-651	4	2	2	2	2	2	2
Number Shares Allotted	1	1	1	1
Other Creditors					200	300		460	100	63
Other Taxation Social Security Payable				31 506	29 355	47 179	55 301	49 148	34 792	30 140	61 407
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset				200
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				200	200
Property Plant Equipment Gross Cost				1 922
Revaluation Reserve			100
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 922
Tangible Fixed Assets Cost Or Valuation			1 922
Tangible Fixed Assets Depreciation			634	1 269
Tangible Fixed Assets Depreciation Charged In Period			634	635
Total Assets Less Current Liabilities	6 662	102	41 282	2	4	2	2	2	2	2	2
Trade Creditors Trade Payables				38 820	71 160	17 835	70 358	76 875	73 410	35 250	240
Trade Debtors Trade Receivables				13 590	17 280	11 520	18 480	17 472	17 640
Advances Credits Directors	1	11 556	62 849	24 328
Advances Credits Made In Period Directors	1	11 555	51 293

Company staff

Hein P.

Role: Director

Appointed: 30 July 2012

Latest update: 26 February 2024

People with significant control

Hein P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Gintare D.

Notified on 6 April 2016

Ceased on 27 July 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 8 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 January 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 February 2016
Annual Accounts 3 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	3 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 22 August 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	22 August 2013

G & H Managing Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hein P.

People with significant control

Hein P.

Gintare D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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G & H Managing Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hein P.

People with significant control

Hein P.

Gintare D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015