G2 Development Consultants Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

G2 Development Consultants Ltd with the registration number 07545802 has been competing in the field for 13 years. This particular Private Limited Company can be found at 24 Picton House, Hussar Court in Waterlooville and their area code is PO7 7SQ. The firm's SIC code is 70229, that means Management consultancy activities other than financial management. G2 Development Consultants Limited released its account information for the period that ended on 2022-02-28. The firm's most recent annual confirmation statement was filed on 2023-02-28.

When it comes to this firm, the full range of director's tasks have so far been performed by Gary S. who was assigned this position in 2011. That firm had been supervised by Mark H. until eight years ago.

The companies with significant control over this firm include: G Stirling Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at 26 The Dale, Harts Farm Way, PO7 5DE and was registered as a PSC under the reg no 08781338.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-08-31	2016-02-29	2017-08-31	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 933	32 425	46 628	13 258	-3 337

Balance Sheet
Cash Bank In Hand	1 130	1 891	8 242	65	102
Cash Bank On Hand					102	84	1	1 897	12	195	3 203	1 235
Current Assets	28 403	51 519	75 343	29 073	18 298	13 264	13 122	21 328	15 420	50 128	52 195	65 641
Debtors	27 273	49 628	67 101	29 008	18 196	13 180	13 121	19 431	15 408	49 933	48 992	64 406
Net Assets Liabilities					-3 337	-37 174	-33 011	-6 869	-7 659	-9 872	-39 578	-28 717
Net Assets Liabilities Including Pension Asset Liability		32 425	46 628	13 258	-3 337
Other Debtors					1 000	1 169	1 000	1 204	1 204
Property Plant Equipment					949	1 128	896	439	373		142
Tangible Fixed Assets	619	2 950	1 925	1 555	949

Capital & Reserves
Called Up Share Capital	1	1	1	2	2
Profit Loss Account Reserve	9 932	32 424	46 627	13 256	-3 339
Shareholder Funds	9 933	32 425	46 628	13 258	-3 337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 148	4 109	4 341	4 798	4 864	1 183	1 206	1 261
Amounts Owed By Group Undertakings					17 196	12 011	12 121	8 027	4 004	44 733	48 792	64 206
Amounts Owed To Group Undertakings					3 120	37 465	26 314	27 792	22 489	9 467	46 465	51 410
Bank Borrowings Overdrafts					15 661	10 799	9 430			43 693	33 749	23 333
Creditors					22 394	51 352	46 859	28 553	23 381	43 693	33 749	23 333
Creditors Due Within One Year	19 089	22 044	30 255	17 059	22 394
Increase From Depreciation Charge For Year Property Plant Equipment						961	232	457	66		23	55
Net Current Assets Liabilities	9 314	29 475	45 088	12 014	-4 096	-38 088	-33 737	-7 225	-7 961	33 821	-5 944	-5 449
Number Shares Allotted		1	1	2	2
Number Shares Issued Fully Paid									2	2	2	2
Other Creditors					600	750	5 729	360	360	360	360	5 825
Other Taxation Social Security Payable					2 940	2 052	3 830	40	40	40	1 594	3 841
Par Value Share		1	1	1	1				1	1	1	1
Profit Loss							4 163	26 142
Property Plant Equipment Gross Cost					4 097	5 237	5 237	5 237	5 237	1 183	1 348
Provisions For Liabilities Balance Sheet Subtotal					190	214	170	83	71		27	22
Provisions For Liabilities Charges			385	311	190
Share Capital Allotted Called Up Paid	1	1	1	2	2
Tangible Fixed Assets Additions		3 400		806
Tangible Fixed Assets Cost Or Valuation	924	4 324	4 324	5 130	4 097
Tangible Fixed Assets Depreciation	305	1 374	2 399	3 575	3 148
Tangible Fixed Assets Depreciation Charged In Period		1 069	1 025	1 176	171
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					598
Tangible Fixed Assets Disposals					1 033
Total Additions Including From Business Combinations Property Plant Equipment						1 140					165
Total Assets Less Current Liabilities	9 933	32 425	47 013	13 569	-3 147	-36 960	-32 841	-6 786	-7 588	33 821	-5 802	-5 362
Trade Creditors Trade Payables					73	286	1 556	361	492	133	133	12
Trade Debtors Trade Receivables								10 200	10 200	5 200	200	200
Advances Credits Directors	20 373	30 426
Advances Credits Made In Period Directors	20 373	103 970
Advances Credits Repaid In Period Directors		93 917
Disposals Decrease In Depreciation Impairment Property Plant Equipment										3 681
Disposals Property Plant Equipment										4 054

Company staff

Gary S.

Role: Director

Appointed: 28 February 2011

Latest update: 18 March 2024

People with significant control

G Stirling Holdings Limited

Address: The Office 26 The Dale, Harts Farm Way, Waterlooville, PO7 5DE, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 08781338

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary S.

Notified on 6 April 2016

Ceased on 17 February 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 July 2014
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 November 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts 20 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	20 November 2013

G2 Development Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Mark H.

People with significant control

G Stirling Holdings Limited

Gary S.

Accounts Documents

Company filings

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