Gbo Consulting Limited in Crowthorne, RG45 6UP

Description

Data updated on: 01-11-2023

The enterprise operates as Gbo Consulting Limited. This company was established 14 years ago and was registered under 07311977 as the registration number. This particular registered office of the firm is registered in Crowthorne. You may visit them at 15 St Andrews Close. This enterprise's classified under the NACE and SIC code 62090, that means Other information technology service activities. Thursday 30th June 2022 is the last time account status updates were reported.

The company has just one director currently running this company, namely Graeme H. who's been carrying out the director's assignments since 2010-07-12.

Graeme H. is the individual who controls this firm, 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	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	94 904	135 600	148 063	157 286

Balance Sheet
Cash Bank On Hand				159 683	227 768
Current Assets	117 657	157 441		169 804	227 843	172 572	135 010	121 353	112 168	70 569	44 362
Debtors	17 237	8 865	3 268	10 121	75
Net Assets Liabilities				157 286	204 021
Other Debtors				1 913	36
Property Plant Equipment				356	43
Cash Bank In Hand	100 420	148 576	159 073	159 683
Intangible Fixed Assets		870	771
Net Assets Liabilities Including Pension Asset Liability	94 904	135 600
Tangible Fixed Assets	61	870	771	356

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	94 903	135 599	148 062	157 285
Shareholder Funds	94 904	135 600	148 063	157 286

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					108	114	36
Accumulated Depreciation Impairment Property Plant Equipment				891	1 204
Average Number Employees During Period				1	1	1	1	1	1	1	1
Corporation Tax Payable				11 298	16 994
Creditors				12 874	23 865			138		9 313	3 227
Depreciation Rate Used For Property Plant Equipment					33
Fixed Assets	61	870	771		43
Increase From Depreciation Charge For Year Property Plant Equipment					313
Net Current Assets Liabilities	94 843	134 730	147 292	156 930	203 978	172 572	135 010	121 215	112 168	61 256	41 135
Number Shares Issued Fully Paid				1	1
Other Creditors				903	931
Other Taxation Social Security Payable				673	5 940
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					1 247
Total Assets Less Current Liabilities	94 904	135 600	148 063	157 286	204 021	172 572	135 010	121 215	112 168	61 256	41 135
Trade Debtors Trade Receivables				8 208	39
Advances Credits Directors			645	765	823	3 189	5 853	7 832	6 924	9 168	3 177
Advances Credits Made In Period Directors				120	58	3 189	5 853	7 832	6 924	9 168
Advances Credits Repaid In Period Directors						823	3 189	5 853	7 832	6 924
Creditors Due Within One Year	22 814	22 711	15 049	12 874
Number Shares Allotted		1	1	1
Share Capital Allotted Called Up Paid	1	-1	-1	-1
Tangible Fixed Assets Additions		972	275
Tangible Fixed Assets Cost Or Valuation	772	972	1 247
Tangible Fixed Assets Depreciation	711	102	476	891
Tangible Fixed Assets Depreciation Charged In Period		161	374	415
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		770
Tangible Fixed Assets Disposals		772
Value Shares Allotted		1	1

Company staff

Graeme H.

Role: Director

Appointed: 12 July 2010

Latest update: 13 March 2024

People with significant control

Graeme H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts 5 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	5 March 2015
Annual Accounts 10 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	10 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023

Gbo Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme H.

People with significant control

Graeme H.

Accounts Documents

Company filings

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