G Spice Consulting Limited in Yateley, GU46 6PA

Description

Data updated on: 21-03-2022

2006 signifies the launching of G Spice Consulting Limited, a firm which was located at 16 Goldcrest Close, in Yateley. It was established on 2006-12-08. The company's registration number was 06023690 and its post code was GU46 6PA. This firm had existed on the British market for approximately 16 years until 2022-02-01.

As found in the following firm's executives list, there were two directors: Graeme S. and Heather S..

Executives who had control over the firm were as follows: Graeme S. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Heather S. owned 1/2 or less of company shares, had 1/2 or less 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	107 297	81 958	158 635	123 017	73 404

Balance Sheet
Cash Bank In Hand	101 198		55 488
Cash Bank On Hand								8 807	21 888
Current Assets	148 177	71 891	142 097	40 602			25 932	34 613	22 891
Debtors	46 979	71 891	86 609	40 602	36 106	65 943	25 932	25 806	1 003
Net Assets Liabilities					73 404	52 920	21 472	35 621	19 465
Net Assets Liabilities Including Pension Asset Liability	107 297	81 958	158 635	123 017	73 404
Other Debtors					26 447	7 819	10 716		1 003
Property Plant Equipment					652	8 664	6 946	4 096
Tangible Fixed Assets	4 026	3 267	3 285	2 018	652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	107 197	81 858	158 535	122 917	69 884
Shareholder Funds	107 297	81 958	158 635	123 017	73 404

Other Financial Data
Amount Specific Advance Or Credit Directors					5 640	18 065	17 942
Amount Specific Advance Or Credit Made In Period Directors					5 640	10 000	123
Amount Specific Advance Or Credit Repaid In Period Directors						28 065
Accumulated Depreciation Impairment Property Plant Equipment					10 554	10 768	14 709	17 559	21 655
Amounts Owed By Group Undertakings						27 234
Average Number Employees During Period					4	4	4	3	3
Bank Borrowings Overdrafts					71 784	68 461	62 321	59 251	54 788
Creditors					71 784	68 461	62 321	59 251	54 788
Creditors Due After One Year	86 966	82 452	76 492	76 492	71 784
Creditors Due Within One Year	83 808	64 975	62 210	15 138	21 519
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 236
Disposals Property Plant Equipment						5 236	-435
Fixed Assets	130 606	158 147	158 165	174 398	130 652	138 664	136 946	134 096	130 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 450	3 941	2 850	4 096
Investment Property					130 000	130 000	130 000	130 000	130 000
Investment Property Fair Value Model					130 000	130 000	130 000	130 000
Investments Fixed Assets		28 300	28 300	45 800
Net Current Assets Liabilities	64 369	6 916	79 887	25 464	14 587	-15 666	-51 857	-38 465	-55 747
Number Shares Allotted		100	100	100	100
Other Creditors					975	65 191	52 937	45 789	50 985
Other Taxation Social Security Payable					13 951	12 747	14 131	24 219	24 583
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					11 206	19 432	21 655	21 655
Provisions For Liabilities Balance Sheet Subtotal					51	1 617	1 296	759
Provisions For Liabilities Charges	712	653	684	353	51
Revaluation Reserve					3 420
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		2 048	3 557	695
Tangible Fixed Assets Cost Or Valuation	10 671	12 719	16 276	16 971	11 206
Tangible Fixed Assets Depreciation	6 645	9 452	12 991	14 953	10 554
Tangible Fixed Assets Depreciation Charged In Period		2 807	3 539	1 962
Tangible Fixed Assets Increase Decrease From Revaluations					3 420
Total Additions Including From Business Combinations Property Plant Equipment						13 462	1 788
Total Assets Less Current Liabilities	194 975	165 063	238 052	199 862	145 239	122 998	85 089	95 631	74 253
Trade Creditors Trade Payables					1 136	704	1 000
Trade Debtors Trade Receivables					9 659	30 890	15 216	25 806
Advances Credits Directors					5 640

Company staff

Graeme S.

Role: Director

Appointed: 08 December 2006

Latest update: 9 March 2024

Graeme S.

Role: Secretary

Appointed: 08 December 2006

Latest update: 9 March 2024

Heather S.

Role: Director

Appointed: 08 December 2006

Latest update: 9 March 2024

People with significant control

Graeme S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Heather S.

Notified on 1 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2022
Account last made up date	30 June 2020
Confirmation statement next due date	22 December 2021
Confirmation statement last made up date	08 December 2020

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 January 2013
Date Approval Accounts	9 May 2014
Annual Accounts 1 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	1 September 2015
Annual Accounts 23 February 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	3 June 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2013

G Spice Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme S.

Graeme S.

Heather S.

People with significant control

Graeme S.

Heather S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2014

Name:

Address:

Post code:

City / Town:

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G Spice Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme S.

Graeme S.

Heather S.

People with significant control

Graeme S.

Heather S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2014