G-tech Uk Consulting Limited in Christchurch, BH23 3LE

Description

Data updated on: 01-11-2023

G-tech Uk Consulting came into being in 2009 as a company enlisted under no 06861448, located at BH23 3LE Christchurch at 58 Minterne Road. The firm has been in business for fifteen years and its last known status is active. This business's principal business activity number is 62020 which stands for Information technology consultancy activities. Fri, 30th Jun 2023 is the last time company accounts were filed.

Since 2009-03-27, the following company has only been supervised by one managing director: Susan G. who has been supervising it for fifteen years.

Susan G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 303	23 010

Balance Sheet
Cash Bank On Hand						24 156	30 268	76 530	112 496	143 625	57 024	34 114	25 313
Current Assets	54 703	48 281	25 747	29 559	43 552	26 112	41 863	77 998	112 977	144 095	66 682	36 505	25 680
Debtors	10 122	9 166	11 360	12 064	9 386	1 956	11 595	1 468	481	470	9 658	2 391	367
Net Assets Liabilities						35 287	43 690	69 925	118 891	149 407	84 505	51 913	36 428
Other Debtors						456	453	1 468	481	470	397	367	367
Property Plant Equipment						26 724	20 629	16 392	38 978	29 889	26 717	22 588	16 941
Cash Bank In Hand	44 581	39 115	14 387	17 495	34 166	24 156
Net Assets Liabilities Including Pension Asset Liability	25 303	23 010	13 635	16 380	41 144	35 287
Tangible Fixed Assets	3 837	3 470	3 033	4 341	34 016	26 724

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	25 301	23 008	13 633	16 378	41 142	35 285
Shareholder Funds	25 303	23 010

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						26 448	33 325	38 789	24 885	34 847	43 753	51 284	56 931
Additions Other Than Through Business Combinations Property Plant Equipment							782	1 227	48 028	873	5 734
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Recoverable											9 261	2 024
Creditors						12 204	14 882	21 351	32 407	23 409	8 355	6 609	6 025
Increase From Depreciation Charge For Year Property Plant Equipment							6 877	5 464	12 992	9 962	8 906		5 647
Net Current Assets Liabilities	29 457	20 234	11 209	12 907	13 931	13 908	26 981	56 647	80 570	120 686	58 327	29 896	19 655
Other Creditors						2 557	2 773	3 223	3 084	2 165	1 920	1 974	2 222
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									26 896
Other Disposals Property Plant Equipment									39 346
Property Plant Equipment Gross Cost						53 172	53 954	55 181	63 863	64 736	70 470	73 872	73 872
Provisions For Liabilities Balance Sheet Subtotal						5 345	3 920	3 114	657	1 168	539	571	168
Taxation Social Security Payable						9 647	12 109	18 128	29 323	21 244	6 435	4 635	3 803
Total Assets Less Current Liabilities	33 294	23 704	14 242	17 248	47 947	40 632	47 610	73 039	119 548	150 575	85 044	52 484	36 596
Trade Debtors Trade Receivables						1 500	11 142
Accruals Deferred Income	7 224	6 616
Creditors Due Within One Year Total Current Liabilities	25 246	21 431
Fixed Assets	3 837	3 470
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total		88
Provisions For Liabilities Charges	767	694	607	868	6 803	5 345
Tangible Fixed Assets Additions		789	575	2 755	41 012	1 615
Tangible Fixed Assets Cost Or Valuation	6 426	7 215	7 790	10 545	51 557	53 172
Tangible Fixed Assets Depreciation	2 589	3 745	4 757	6 204	17 541	26 448
Tangible Fixed Assets Depreciation Charge For Period		1 156
Capital Employed		23 010	13 635	16 380	41 144	35 287
Creditors Due Within One Year		28 047	14 538	16 652	29 621	12 204
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 012	1 447	11 337	8 907

Company staff

Susan G.

Role: Director

Appointed: 27 March 2009

Latest update: 19 February 2024

People with significant control

Susan G.

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	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 2 December 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	2 December 2013
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 December 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	4 November 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

G-tech Uk Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

People with significant control

Susan G.

Accounts Documents

Company filings

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