G12 Consulting Ltd in Warwickshire, CV11 4TH

Description

Data updated on: 01-11-2023

G12 Consulting has been operating on the market for at least 27 years. Registered under no. 03338654, it is listed as a Private Limited Company. You can contact the main office of the firm during office times under the following location: 71a Hoarestone Avenue Nuneaton, CV11 4TH Warwickshire. The firm listed name change from Mcbally Services to G12 Consulting Ltd took place on 2002-07-10. The enterprise's classified under the NACE and SIC code 62020, that means Information technology consultancy activities. The firm's latest accounts describe the period up to Thursday 31st March 2022 and the most current annual confirmation statement was filed on Friday 24th March 2023.

Marion G. and Josephine W. are registered as the firm's directors and have been doing everything they can to help the company since 2009. Moreover, the managing director's tasks are constantly supported by a secretary - Iain D., who was appointed by this limited company 15 years ago.

Previous company's names
G12 Consulting Ltd 2002-07-10
Mcbally Services Limited 1997-03-24

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 959	49 529	48 104	31 688	27 322

Balance Sheet
Current Assets	52 294	56 818	56 872	35 057	38 616	13 552	21 800	15 564	11 119	20 532	54 358
Net Assets Liabilities					27 322	11 185	12 078	11 036	7 236	10 682	36 148
Cash Bank In Hand	52 294	56 818	56 872	35 057
Net Assets Liabilities Including Pension Asset Liability	47 959	49 529	48 104	31 688	27 322
Tangible Fixed Assets	9 052	6 789	702	527

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	47 859	49 429	48 004	31 588
Shareholder Funds	47 959	49 529	48 104	31 688	27 322

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset										100	100
Creditors					12 514	3 282	10 408	4 527	3 883	9 850	18 310
Depreciation Amortisation Impairment Expense						305	229	686
Fixed Assets	9 052	6 789	702	527	1 220	915	686
Net Current Assets Liabilities	38 907	42 740	47 402	31 161	26 102	10 270	11 392	11 036	7 236	10 582	36 048
Other Operating Expenses Format2						5 575	5 575	2 972	1 271	2 417	2 600
Profit Loss						13 763	35 894	13 954	11 205	29 369	55 367
Staff Costs Employee Benefits Expense							12 493	15 879	16 133	16 133	11 276
Tax Tax Credit On Profit Or Loss On Ordinary Activities						3 282	8 472	3 272	2 628	7 756	12 987
Total Assets Less Current Liabilities	47 959	49 529	48 104	31 688	27 322	11 185	12 078	11 037	7 236	10 682	36 148
Turnover Revenue						22 925	63 750	36 763	31 237	55 675	82 230
Creditors Due Within One Year	13 387	14 078	9 470	3 896	12 514
Number Shares Allotted	100	100
Par Value Share	1	1
Tangible Fixed Assets Cost Or Valuation	14 541	14 541	4 240	4 240
Tangible Fixed Assets Depreciation	5 489	7 752	3 538	3 713
Tangible Fixed Assets Depreciation Charged In Period		2 263		175
Share Capital Allotted Called Up Paid	100	100
Taxation Social Security Due Within One Year	13 387	14 078