Garry Bond S.h.e. Consultancy Limited in Market Harborough, LE16 7JA

Description

Data updated on: 01-11-2023

This company is widely known as Garry Bond S.h.e. Consultancy Limited. This company was established 12 years ago and was registered under 07918449 as the reg. no. The head office of this company is situated in Market Harborough. You can reach it at 3 Russet Close. The firm's principal business activity number is 74901 which means Environmental consulting activities. The business most recent financial reports cover the period up to Tuesday 31st January 2023 and the latest annual confirmation statement was released on Friday 20th January 2023.

Because of this company's constant development, it was imperative to acquire further executives: Margaret B. and Garry B. who have been cooperating since February 2019 to exercise independent judgement of the firm.

Garry B. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 210	3 643	9 402	10 156

Balance Sheet
Cash Bank On Hand				10 704	13 759	13 159	8 985	4 022	3 118	5 127	5 599
Current Assets	8 162	14 002	26 579	21 001	20 933	26 264	18 942	14 977	23 031	14 756	11 749
Debtors	4 189	11 083	14 736	10 297	7 174	13 105	9 957	10 955	19 913	9 629	6 150
Net Assets Liabilities				10 156	4 315	7 019	3 447	511	-4 774	412	1 238
Other Debtors					203					3 689
Property Plant Equipment				1 401	676	964	533	254	125
Cash Bank In Hand	3 973	2 919	11 843	10 704
Net Assets Liabilities Including Pension Asset Liability	2 210	3 643	9 402	10 156
Tangible Fixed Assets		887	545	1 401
Trade Debtors		11 083	14 736

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	2 209	3 642	9 401	10 155
Shareholder Funds	2 210	3 643	9 402	10 156

Other Financial Data
Version Production Software								2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				1 194	1 919	2 717	3 148	3 427	3 556	3 681	3 681
Additions Other Than Through Business Combinations Property Plant Equipment						1 086
Average Number Employees During Period								1	1	1	1
Creditors				12 246	17 294	20 209	16 028	14 720	27 930	14 344	10 511
Increase From Depreciation Charge For Year Property Plant Equipment					725	798	431	279	129
Loans From Directors				23					8 717	5 250	5 617
Net Current Assets Liabilities	2 210	2 756	8 857	8 755	3 639	6 055	2 914	257	-4 899	412	1 238
Nominal Value Allotted Share Capital				1	1	1	1	1	1	1	1
Number Shares Allotted		1	1	1	1	1	1	1	1		1
Other Creditors					2 491			600
Par Value Share		1	1	1	1	1	1	1	1		1
Prepayments Accrued Income								4 000
Property Plant Equipment Gross Cost				2 595	2 595	3 681	3 681	3 681	3 681	3 681	3 681
Taxation Social Security Payable				10 577	9 398	15 522	14 136	14 120	14 899	8 021	3 876
Trade Creditors Trade Payables				1 646	5 405	4 687	1 892
Trade Debtors Trade Receivables				10 297	6 971	13 105	9 957	6 955	19 913	5 940	6 150
Value-added Tax Payable									4 314	1 073	1 018
Administrative Expenses		25 687	23 985
Cost Sales		8 925	26 162
Creditors Due Within One Year	5 952	11 246	17 722	12 246
Fixed Assets		887	545	1 401
Gross Profit Loss		58 517	63 749
Operating Profit Loss		32 830	39 764
Other Creditors Due Within One Year		527	156
Other Interest Receivable Similar Income			20
Profit Loss For Period		26 432	31 759
Profit Loss On Ordinary Activities Before Tax		32 830	39 784
Share Capital Allotted Called Up Paid		1	1	1
Tangible Fixed Assets Additions		1 025		1 570
Tangible Fixed Assets Cost Or Valuation		1 025	1 025	2 595
Tangible Fixed Assets Depreciation		138	480	1 194
Tangible Fixed Assets Depreciation Charged In Period		138	342	714
Total Assets Less Current Liabilities	2 210	3 643	9 402	10 156
Taxation Social Security Due Within One Year		7 861	10 362
Tax On Profit Or Loss On Ordinary Activities		6 398	8 025
Total Dividend Payment		25 000	26 000
Trade Creditors Within One Year		2 858	7 204
Turnover Gross Operating Revenue		67 442	89 911

Company staff

Margaret B.

Role: Director

Appointed: 07 February 2019

Latest update: 13 January 2024

Garry B.

Role: Director

Appointed: 20 January 2012

Latest update: 13 January 2024

People with significant control

Garry B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts 28 September 2013
Start Date For Period Covered By Report	2012-01-20
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	28 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	1 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	1 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	1 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	1 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	1 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 30 September 2014
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	30 September 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 13 October 2015
Date Approval Accounts	13 October 2015
Annual Accounts 1 October 2016
Date Approval Accounts	1 October 2016

Garry Bond S.h.e. Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret B.

Garry B.

People with significant control

Garry B.

Accounts Documents

Company filings

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