G & S Consultants Limited in Slough, SL2 4ER

Description

Data updated on: 01-11-2023

1990 marks the start of G & S Consultants Limited, a firm that is situated at 29 Freemans Close, Stoke Poges in Slough. That would make 34 years G & S Consultants has existed in this business, as it was started on Tuesday 30th January 1990. The Companies House Reg No. is 02465187 and the company post code is SL2 4ER. The firm's SIC and NACE codes are 62090, that means Other information technology service activities. January 31, 2023 is the last time when the accounts were filed.

Considering this particular firm's constant development, it became vital to acquire new directors: Sally C. and Geoffrey C. who have been cooperating since 1991 for the benefit of the following firm.

Geoffrey C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	243 918	261 875	272 934	248 823	191 331

Balance Sheet
Cash Bank In Hand	39 715	129 227	138 344	156 885	99 113
Cash Bank On Hand					99 113	56 546	67 378	16 511	13 789	12 804	11 202	13 753	1 215
Current Assets	52 193	146 623	138 344
Debtors	11 760	15 960
Net Assets Liabilities					241 587	233 566	212 758	162 963	132 924	90 274	52 224	7 452
Stocks Inventory	718	1 436
Tangible Fixed Assets	200	159	101	83

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	243 915	261 872	272 931	248 820	191 328
Shareholder Funds	243 918	261 875	272 934	248 823	191 331

Other Financial Data
Accrued Liabilities					600	600	612	612	612	612	624	636	636
Additional Provisions Increase From New Provisions Recognised						8 590	-1 840	-1 203	-1 475	-5 431
Amounts Owed To Directors												373
Average Number Employees During Period						2	2	2	2	2	2	2	2
Corporation Tax Payable					476	290	6 202		3 473	4 425	4 489	5 292
Creditors					1 449	1 263	7 187	985	4 458	5 410	5 486	6 301	636
Creditors Due Within One Year	13 975	16 407	6 011	1 812	1 449
Deferred Tax Liabilities					12 564	21 154	19 314	18 111	16 636	11 205	6 791
Fixed Asset Investments Additions		17 000	9 000
Fixed Asset Investments Cost Or Valuation	205 500	131 500	140 500	93 667
Fixed Asset Investments Disposals		91 000		46 833
Fixed Assets	205 700	131 659	140 601	93 750	93 667
Investments Fixed Assets	205 500	131 500	140 500	93 667	156 487	199 437	171 881	165 548	140 229	94 085	53 299
Loans From Directors					373	373	373	373	373	373	373	373
Net Current Assets Liabilities	38 218	130 216	132 333	155 073	97 664	55 283	60 191	15 526	9 331	7 394	5 716	7 452	579
Nominal Value Allotted Share Capital						3	3	3	3	3	3	3	3
Number Shares Allotted		3	3	3	3
Number Shares Issued Fully Paid							3	3	3	3	3	3	3
Other Investments Other Than Loans					156 487	199 437	171 881	165 548	16 923	1 370	7 061	-1 221
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Profit Loss						-8 021	-20 808	-49 795	-30 039	-42 650	-38 050	-44 772	-6 873
Provisions					12 564	21 154	19 314	18 111	16 636	11 205	6 791
Provisions For Liabilities Balance Sheet Subtotal					12 564	21 154	19 314	18 111	16 636	11 205	6 791
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation	3 477	3 477	1 628	1 628
Tangible Fixed Assets Depreciation	3 277	3 318	1 527	1 545
Tangible Fixed Assets Depreciation Charged In Period		41	20	18
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 811		1 545
Tangible Fixed Assets Disposals			1 849		1 628
Total Assets Less Current Liabilities	243 918	261 875	272 934	248 823	191 331	254 720	232 072	181 074	149 560	101 479	59 015	7 452	579
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-4 414	-6 791

Company staff

Sally C.

Role: Secretary

Latest update: 5 February 2024

Sally C.

Role: Director

Appointed: 30 April 1991

Latest update: 5 February 2024

Geoffrey C.

Role: Director

Appointed: 30 April 1991

Latest update: 5 February 2024

People with significant control

Geoffrey C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	13 February 2024
Confirmation statement last made up date	30 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
End Date For Period Covered By Report	31 January 2014
Annual Accounts 27th February 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	27th February 2015
Annual Accounts 29th February 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	29th February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 5th April 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	5th April 2013
Annual Accounts 7th March 2014
Date Approval Accounts	7th March 2014

G & S Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally C.

Sally C.

Geoffrey C.

People with significant control

Geoffrey C.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies