Garvock Hill Consulting Ltd in Edinburgh, EH2 2ER

Description

Data updated on: 01-11-2023

Situated at Jsa Services Ltd, Edinburgh EH2 2ER Garvock Hill Consulting Ltd is classified as a Private Limited Company registered under the SC377968 registration number. The company was established on 5th May 2010. This company's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. 2023-05-31 is the last time the accounts were filed.

Finlay M. is this particular firm's individual managing director, who was assigned this position fourteen years ago.

Executives who have control over the firm are as follows: Finlay M. owns 1/2 or less of company shares. Linda M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	231 973	305 918	445 790

Balance Sheet
Cash Bank On Hand				570 323	647 140	649 430	576 771
Current Assets	278 228	350 704	500 044	600 693	669 289	649 871	593 210	535 829	437 362	336 667	247 260
Debtors	29 025	37 568	29 918	30 370	22 149	441	16 441
Net Assets Liabilities				544 987	622 327	594 694	569 865	474 558	387 673
Other Debtors				662	518	441	5 026
Property Plant Equipment				323	230	137	44
Cash Bank In Hand	249 203	313 136	470 126	570 323
Net Assets Liabilities Including Pension Asset Liability	231 973	305 918	445 790	544 987
Tangible Fixed Assets	94	47	195	323

Capital & Reserves
Called Up Share Capital	2	2	5	5
Profit Loss Account Reserve	231 971	305 916	445 785	544 982
Shareholder Funds	231 973	305 918	445 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				955	1 048	1 141	1 234
Average Number Employees During Period					2	2	2	2	2	2	2
Corporation Tax Payable				42 370	36 694	30 261
Creditors				56 029	47 192	55 314	23 390	552	49 689	40 358	39 021
Increase From Depreciation Charge For Year Property Plant Equipment					93	93	93
Net Current Assets Liabilities	231 879	305 871	445 595	544 664	622 097	594 557	569 820	475 110	387 673	296 309	208 239
Other Creditors				518	100	20 231	462
Other Taxation Social Security Payable				9 608	6 534	3 588	2 520
Property Plant Equipment Gross Cost				1 278	1 278	1 278	1 278
Trade Debtors Trade Receivables				29 708	21 631		11 415
Amount Specific Advance Or Credit Directors						1 234	20 409	58 411	49 535	40 104	37 914
Amount Specific Advance Or Credit Made In Period Directors							12 063	8 010	21 296	21 708	14 671
Amount Specific Advance Or Credit Repaid In Period Directors							31 238	46 012	12 420	12 277	12 481
Total Assets Less Current Liabilities	231 973	305 918	445 790				569 865	475 110	387 673	296 309	208 239
Fixed Assets	94	47	195				45
Capital Employed			445 790	544 987
Creditors Due Within One Year	46 349	44 833	54 449	56 029
Number Shares Allotted		2	5	5
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	2	2	5	5
Tangible Fixed Assets Additions			244	221
Tangible Fixed Assets Cost Or Valuation	813	813	1 057	1 278
Tangible Fixed Assets Depreciation	719	766	862	955
Tangible Fixed Assets Depreciation Charged In Period		47	96	93

Company staff

Finlay M.

Role: Secretary

Appointed: 05 May 2010

Latest update: 14 January 2024

Finlay M.

Role: Director

Appointed: 05 May 2010

Latest update: 14 January 2024

People with significant control

Finlay M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Linda M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	19 May 2024
Confirmation statement last made up date	05 May 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	16 September 2014
Annual Accounts 18 November 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	18 November 2015
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
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 3 February 2017
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	3 February 2017

Garvock Hill Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Finlay M.

Finlay M.

People with significant control

Finlay M.

Linda M.

Accounts Documents

Company filings

Filing category

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