Ga Consultancy Ltd in Eastleigh, SO53 4DY

Description

Data updated on: 01-11-2023

Ga Consultancy came into being in 2006 as a company enlisted under no 05809291, located at SO53 4DY Eastleigh at Unit C, Anchor House School Lane. The firm has been in business for 18 years and its status at the time is active. This enterprise's declared SIC number is 66220 which stands for Activities of insurance agents and brokers. The firm's latest filed accounts documents were submitted for the period up to 2023-05-31 and the most recent confirmation statement was released on 2023-05-03.

In this business, just about all of director's tasks have so far been done by Geoffrey C. who was arranged to perform management duties 18 years ago. In order to provide support to the directors, the business has been utilizing the expertise of Avril C. as a secretary since May 2006.

Geoffrey C. is the individual who controls this firm, has substantial control or influence over the company, 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	234	162	-20	19	42	17

Balance Sheet
Cash Bank On Hand						1 070	5 903	2 906	3 616	4 697	15 336	23 466	19 039
Current Assets	2 525	3 416	3 812	2 735	7 707	5 218	10 517	7 837	8 850	10 103	21 087	23 466	19 039
Debtors	1 261	2 053	2 053	1 458		4 148	4 614	4 931	5 234	5 406	5 751
Net Assets Liabilities									1 183	754	8 040	13 179	5 275
Other Debtors						4 148	4 614	4 912	5 198	5 271	5 347
Property Plant Equipment						284	213	288	628	317	252	219	146
Cash Bank In Hand	1 264	1 363	1 759	1 277	7 707	1 070
Tangible Fixed Assets	504	411	306	230	379	284

Capital & Reserves
Called Up Share Capital	6	6	6	6	6	6
Profit Loss Account Reserve	228	156	-25	13	36	11
Shareholder Funds	234	162	-20	19	42	17

Other Financial Data
Description Principal Activities												66 220	66 220
Accrued Liabilities Deferred Income											3 259	1 215	1 330
Accumulated Depreciation Impairment Property Plant Equipment						2 219	2 290	2 407	2 728	3 039	3 220	1 295	1 368
Amounts Owed To Related Parties											6 954	3 918	9 421
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						5 485	10 501	8 035	8 295	7 666	13 299	10 506	13 910
Depreciation Rate Used For Property Plant Equipment												33
Fixed Assets											253	219	146
Increase From Depreciation Charge For Year Property Plant Equipment							71	117	321	311	324	253	73
Net Current Assets Liabilities	-270	-249	-326	-211	-337	-267	16	-198	555	2 437	7 788	12 960	5 129
Other Creditors						4 503	8 614	6 910	8 118	7 666	10 213		737
Property Plant Equipment Gross Cost						2 503	2 503	2 695	3 356	3 356	3 472	1 514	1 514
Taxation Social Security Payable											3 086	5 373	2 422
Total Additions Including From Business Combinations Property Plant Equipment								192	661		260	219
Total Assets Less Current Liabilities	234	162	-20	19	42	17	229	90	1 183	2 754	8 040	13 179	5 275
Trade Debtors Trade Receivables								19	36	135	404
Useful Life Property Plant Equipment Years												4	3
Advances Credits Directors												-3 918	-9 421
Advances Credits Made In Period Directors												27 536	31 243
Advances Credits Repaid In Period Directors												24 501	36 746
Amount Specific Advance Or Credit Directors												-3 918	-9 421
Amount Specific Advance Or Credit Made In Period Directors												27 536	31 243
Amount Specific Advance Or Credit Repaid In Period Directors												24 501	36 746
Creditors Due Within One Year	2 795	3 665	4 138	2 946	8 044	5 485
Number Shares Allotted		6	6	6	6	6
Number Shares Issued Fully Paid							6	6	6	6	6
Other Taxation Social Security Payable						917	1 653	1 123	177		3 086
Par Value Share		1	1	1	1	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	6	6	6	6	6	6
Tangible Fixed Assets Additions		125			366
Tangible Fixed Assets Cost Or Valuation	2 012	2 137	2 137	2 137	2 503
Tangible Fixed Assets Depreciation	1 508	1 726	1 831	1 907	2 124	2 219
Tangible Fixed Assets Depreciation Charged In Period		218	104	76	217	95
Trade Creditors Trade Payables						65	234	2
Accrued Liabilities Not Expressed Within Creditors Subtotal										2 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											143
Disposals Property Plant Equipment											144

Company staff

Avril C.

Role: Secretary

Appointed: 08 May 2006

Latest update: 15 July 2024

Geoffrey C.

Role: Director

Appointed: 08 May 2006

Latest update: 15 July 2024

People with significant control

Geoffrey C.

Notified on 8 May 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	18 February 2015
Annual Accounts 7 December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	7 December 2015
Annual Accounts 12 January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 12 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	12 December 2012
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Ga Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Avril C.

Geoffrey C.

Creditreform (secretaries) Limited

Creditreform Limited

People with significant control

Geoffrey C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

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