G & V Consultancy Limited in Birmingham, B47 6EU

Description

Data updated on: 01-11-2023

07373589 - registration number for G & V Consultancy Limited. The company was registered as a Private Limited Company on 2010-09-13. The company has been present on the market for fourteen years. The company can be reached at No 2 Littleshaw Lane Wythall in Birmingham. The company's zip code assigned to this place is B47 6EU. The enterprise's principal business activity number is 82990 meaning Other business support service activities not elsewhere classified. The company's latest filed accounts documents were submitted for the period up to Friday 30th September 2022 and the most recent annual confirmation statement was filed on Wednesday 13th September 2023.

There seems to be a team of two directors managing the following business at present, including Glenville M. and Veronica M. who have been performing the directors tasks for fourteen years.

Executives with significant control over the firm are: Glenville M. owns over 1/2 to 3/4 of company shares . Veronica M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						7 279	8 109
Current Assets				4 615	14 684	10 279	23 109
Debtors					3 000	3 000	15 000
Net Assets Liabilities						700	17 947
Other Debtors						3 000	15 000
Property Plant Equipment						912	684
Cash Bank In Hand	7 714	9 891	7 935	4 615	11 684	7 279
Net Assets Liabilities Including Pension Asset Liability	4 007	1 080	6 184	-6 044	9 280	700
Tangible Fixed Assets	1 583	1 187	2 161	1 621	1 215	912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	3 907	980	1 803	-6 144	9 180	600

Other Financial Data
Accrued Liabilities Deferred Income						265	137
Accumulated Depreciation Impairment Property Plant Equipment							3 121
Corporation Tax Payable						4 786	5 334
Creditors						10 491	5 846
Dividends Paid On Shares						20 636	4 546
Fixed Assets						912	684
Increase Decrease In Depreciation Impairment Property Plant Equipment							228
Increase From Depreciation Charge For Year Property Plant Equipment							228
Net Current Assets Liabilities	2 424	-107	4 023	-7 665	1 282	-212	17 263
Other Creditors						4 650	374
Other Taxation Social Security Payable						790	1
Property Plant Equipment Gross Cost							3 805
Total Assets Less Current Liabilities						700	17 947
Capital Employed	4 007	1 080	6 184	-6 044	9 280	700
Creditors Due Within One Year	5 290	9 998	3 912	12 280	13 402	10 491
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 694
Tangible Fixed Assets Cost Or Valuation	2 111	2 111	3 805	3 805	3 805	3 805
Tangible Fixed Assets Depreciation	528	924	1 644	2 184	2 590	2 893
Tangible Fixed Assets Depreciation Charged In Period		396	720	540	406	303

Company staff

Glenville M.

Role: Director

Appointed: 13 September 2010

Latest update: 24 February 2024

Veronica M.

Role: Director

Appointed: 13 September 2010

Latest update: 24 February 2024

People with significant control

Glenville M.

Notified on 13 September 2016

Nature of control:

over 1/2 to 3/4 of shares

Veronica M.

Notified on 13 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	27 September 2024
Confirmation statement last made up date	13 September 2023

Annual Accounts 5 November 2012
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	5 November 2012
Annual Accounts 6 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 January 2014
Annual Accounts 23 February 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 February 2015
Annual Accounts 17 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 February 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

G & V Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glenville M.

Veronica M.

People with significant control

Glenville M.

Veronica M.

Accounts Documents

Company filings

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