Garry Neave Consultancy Solutions Ltd in Bishop's Stortford, CM23 3BT

Description

Data updated on: 01-11-2023

The date this firm was founded is 2010-05-11. Established under company registration number 07249452, this firm is listed as a Private Limited Company. You can contact the main office of the firm during office hours at the following location: Rae House Dane Street, CM23 3BT Bishop's Stortford. This company's declared SIC number is 70229 meaning Management consultancy activities other than financial management. 2022-05-31 is the last time the accounts were filed.

Since 2010-05-11, this firm has only had one director: Garry N. who has been in charge of it for fourteen years.

Executives who have control over the firm are as follows: Elizabeth N. owns 1/2 or less of company shares. Garry N. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	154	15 440	44 591	52 903	71 955

Balance Sheet
Cash Bank In Hand	44 481	40 083	58 069	70 332	78 919
Cash Bank On Hand					78 919	100 267	75 814	63 499	59 631	59 303	57 819	55 889
Current Assets	50 239	44 179	67 892	73 960	82 702	100 503	76 595	64 282	59 833	59 504	57 819
Debtors	5 758	4 096	9 823	3 628	3 783	236	781	783	202	201
Net Assets Liabilities Including Pension Asset Liability	154	15 440	44 591	52 903	71 955
Other Debtors					233	236	781	783	202	201
Tangible Fixed Assets	373	602	262	77

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	152	15 438	44 589	52 901	71 953
Shareholder Funds	154	15 440	44 591	52 903	71 955

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 018	1 018	1 018	1 018	1 018	1 018	1 018
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					10 747	16 775	4 811	1 673	3 082	8 042	11 652	12 699
Creditors Due Within One Year	50 383	29 121	23 511	21 119	10 747
Net Current Assets Liabilities	-144	15 058	44 381	52 841	71 955	83 728	71 784	62 609	56 751	51 462	46 167	43 190
Number Shares Allotted		2	2	2	2
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Creditors					4 683	9 739	4 803	1 656	3 065	6 945	10 752	12 699
Other Taxation Social Security Payable					6 064	5 416	8	17	17	17
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 018	1 018	1 018	1 018	1 018	1 018	1 018
Provisions For Liabilities Charges	75	220	52	15
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		491
Tangible Fixed Assets Cost Or Valuation	527	1 018	1 018	1 018
Tangible Fixed Assets Depreciation	154	416	756	941	1 018
Tangible Fixed Assets Depreciation Charged In Period		262	340	185	77
Total Assets Less Current Liabilities	229	15 660	44 643	52 918	71 955	83 728	71 784	62 609	56 751	51 462	46 167	43 190
Trade Creditors Trade Payables						1 620				1 080	900
Trade Debtors Trade Receivables					3 550

Company staff

Garry N.

Role: Director

Appointed: 11 May 2010

Latest update: 23 December 2023

People with significant control

Elizabeth N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Garry N.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 25 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	25 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 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 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	26 February 2014

Garry Neave Consultancy Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Garry N.

People with significant control

Elizabeth N.

Garry N.

Accounts Documents

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