Gb Jones Consultancy Services Ltd in Leicester, LE5 4LE

Description

Data updated on: 01-11-2023

Gb Jones Consultancy Services Ltd,registered as Private Limited Company, based in 109 Coleman Road, Leicester. The postal code is LE5 4LE. This enterprise has been ten years on the local market. The Companies House Reg No. is 09161470. The enterprise's Standard Industrial Classification Code is 93199 and their NACE code stands for Other sports activities. Gb Jones Consultancy Services Limited filed its account information for the financial period up to Wed, 31st Aug 2022. The latest confirmation statement was released on Fri, 9th Sep 2022.

For ten years, this specific company has only had an individual managing director: Gareth J. who has been leading it since 2014-08-05.

Gareth J. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	202	967

Balance Sheet
Cash Bank In Hand	29 776	29 041
Cash Bank On Hand		29 041	59 997	159 293	119 479	141 424	155 877	268 317
Current Assets	33 576	45 558	63 797	159 293	127 894	149 839	155 877
Debtors	3 800	16 517	3 800		8 415	8 415
Property Plant Equipment			1 350	1 709	3 988	2 706	7 389	9 508

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	201	966
Shareholder Funds	202	967

Other Financial Data
Amount Specific Advance Or Credit Directors			35 919	22 740	54 586	45 932	24 686	51 444
Amount Specific Advance Or Credit Made In Period Directors			35 919	13 179	31 846	8 654	21 246	26 758
Accumulated Depreciation Impairment Property Plant Equipment			450	1 019	2 301	3 583	6 326	10 284
Average Number Employees During Period			3	1	1	1	1	1
Creditors		44 591	62 512	137 712	83 420	67 461	40 995	95 356
Creditors Due Within One Year	33 374	44 591
Increase From Depreciation Charge For Year Property Plant Equipment			450	569	1 282	1 282	2 743	3 958
Net Current Assets Liabilities	202	967	1 285	21 581	44 474	82 378	114 882	172 961
Number Shares Allotted	1	1
Number Shares Issued Fully Paid			1	1	1	1	1	1
Other Creditors		38 900	55 878	127 674	68 892	47 132	25 886	52 645
Other Taxation Social Security Payable		5 691	5 794	10 038	12 968	20 329	15 109	42 711
Par Value Share	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			1 800	2 728	6 289	6 289	13 715	19 792
Share Capital Allotted Called Up Paid	1	1
Total Additions Including From Business Combinations Property Plant Equipment			1 800	928	3 561		7 426	6 077
Total Assets Less Current Liabilities	202	967	2 635	23 290	48 462	85 084	122 271	182 469
Trade Creditors Trade Payables			840		1 560
Trade Debtors Trade Receivables		16 517	3 800		8 415	8 415

Company staff

Gareth J.

Role: Director

Appointed: 05 August 2014

Latest update: 26 September 2024

People with significant control

Gareth J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 September 2023
Confirmation statement last made up date	09 September 2022

Annual Accounts 4th May 2016
Start Date For Period Covered By Report	05 August 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	4th May 2016
Annual Accounts 31st May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31st May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 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	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2022

Gb Jones Consultancy Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth J.

People with significant control

Gareth J.

Accounts Documents

Company filings

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