Gcjr Consultants Limited in Lincolnshire, NG31 6SF

Description

Data updated on: 01-11-2023

Gcjr Consultants Limited can be gotten hold of in 3 Castlegate, Grantham in Lincolnshire. The firm zip code is NG31 6SF. Gcjr Consultants has been operating on the British market since it was established in 2007. The firm Companies House Reg No. is 06354558. This business's SIC code is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2022-08-31 is the last time when company accounts were filed.

There's 1 director now leading the limited company, specifically Gary R. who's been performing the director's obligations for seventeen years. Furthermore, the managing director's duties are regularly backed by a secretary - Charlotte R., who joined the following limited company in 2007.

Gary R. is the individual who has control over 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	57 718	53 578	90 189	93 355	66 199

Balance Sheet
Cash Bank In Hand	32	8 101	2 049	23 254	3 101
Cash Bank On Hand					3 101	26 530	23 024	7 687	1 068	24 497
Current Assets	90 798	115 119	164 005	209 260	155 501	222 422	204 403	183 336	270 023	248 500
Debtors	90 766	107 018	161 956	186 006	152 400	195 892	181 379	175 649	268 955	224 003
Net Assets Liabilities					66 199	86 126	72 323	82 648	102 566	93 117
Net Assets Liabilities Including Pension Asset Liability	57 718	53 578	90 189	93 355	66 199
Other Debtors					58 678	59 146	59 146	59 146	59 146	59 978
Property Plant Equipment					3 445	2 701	1 745	4 118	3 822	2 345
Tangible Fixed Assets	2 458	1 996	1 543	1 801	3 445

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	56 718	52 578	89 189	92 355	65 199
Shareholder Funds	57 718	53 578	90 189	93 355	66 199

Other Financial Data
Amount Specific Advance Or Credit Directors				118 717	73 278	129 406	105 433	109 145	179 752	130 774
Amount Specific Advance Or Credit Made In Period Directors					159 203	217 100	159 856	141 970	204 757	142 364
Amount Specific Advance Or Credit Repaid In Period Directors					204 642	160 972	183 829	138 258	134 150	191 342
Accrued Liabilities					773
Accrued Liabilities Deferred Income							40 979	6 428	4 387	1 110
Accumulated Depreciation Impairment Property Plant Equipment					15 884	18 542	21 090	23 994	27 332	30 806
Average Number Employees During Period					13	13	11	12	13	12
Bank Borrowings Overdrafts					5 521	4 251			3 942
Corporation Tax Payable					23 548	47 100	27 785	27 710
Creditors					92 058	138 484	133 493	104 024	170 553	157 282
Creditors Due Within One Year	35 046	63 138	75 050	117 346	92 058
Increase From Depreciation Charge For Year Property Plant Equipment						2 658	2 548	2 904	3 338	3 474
Net Current Assets Liabilities	55 752	51 981	88 955	91 914	63 443	83 938	70 910	79 312	99 470	91 218
Number Shares Allotted		1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid						1 000	1 000	1 000	1 000	1 000
Other Creditors						2 871		4 849	2 672	1 516
Other Taxation Social Security Payable					59 816	83 283	64 011	91 812	153 364	153 963
Par Value Share		1	1	1	1	1	1	1	1	1
Prepayments					20 444	7 340	16 800	7 358	16 857	32 050
Property Plant Equipment Gross Cost					19 329	21 243	22 835	28 112	31 154	33 151
Provisions For Liabilities Balance Sheet Subtotal					689	513	332	782	726	446
Provisions For Liabilities Charges	492	399	309	360	689
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		1 420	1 238	1 927	4 204
Tangible Fixed Assets Cost Or Valuation	10 540	11 960	13 198	15 125	19 329
Tangible Fixed Assets Depreciation	8 082	9 964	11 655	13 324	15 884
Tangible Fixed Assets Depreciation Charged In Period		1 882	1 691	1 669	2 560
Total Additions Including From Business Combinations Property Plant Equipment						1 914	1 592	5 277	3 042	1 997
Total Assets Less Current Liabilities	58 210	53 977	90 498	93 715	66 888	86 639	72 655	83 430	103 292	93 563
Trade Creditors Trade Payables					2 400	979	718	935	6 087	693
Advances Credits Directors	71 345	37 648	94 156	118 717	73 278
Advances Credits Made In Period Directors	110 480	100 105	102 322	129 523
Advances Credits Repaid In Period Directors	96 996	133 802	45 814	104 962
Trade Debtors Trade Receivables									13 200

Company staff

Charlotte R.

Role: Secretary

Appointed: 29 August 2007

Latest update: 16 January 2024

Gary R.

Role: Director

Appointed: 29 August 2007

Latest update: 16 January 2024

People with significant control

Gary R.

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 26 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	26 May 2014
Annual Accounts 28 May 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	28 May 2015
Annual Accounts 26 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 May 2016
Annual Accounts 26 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	26 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

Gcjr Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte R.

Gary R.

People with significant control

Gary R.

Accounts Documents

Company filings

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