Gcm Consulting Limited in Southampton, SO17 2FU

Description

Data updated on: 01-11-2023

The Gcm Consulting Limited firm has been in this business for at least 25 years, having started in 1999. Started with registration number 03707548, Gcm Consulting is a Private Limited Company located in 105 Portswood Road, Southampton SO17 2FU. The enterprise's SIC and NACE codes are 62090, that means Other information technology service activities. Gcm Consulting Ltd released its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was released on 2023-02-15.

This company has 1 director currently controlling this particular firm, namely Gerard M. who's been performing the director's obligations since 1999-02-04.

Gerard M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-6 563	-468	-24 371	-20 062	-47 302	-36 852

Balance Sheet
Cash Bank In Hand	9 335	14 624	5 330	5 208	200	200
Cash Bank On Hand						200			2 375	4 175	11 130	16 358	14 157
Current Assets	19 055	20 624	12 330	15 708	1 100	11 540	15 000	13 800	14 421	17 375	24 930	30 158	29 457
Debtors	9 720	6 000	7 000	10 500	900	11 340	15 000	13 800	12 046	13 200	13 800	13 800	15 300
Net Assets Liabilities							-32 577	-28 832	-27 693	-25 646	-24 182	-20 786	-20 386
Property Plant Equipment						1 232	1 047	890	757	643	547	465	395
Tangible Fixed Assets	2 777	2 360	2 006	1 705	1 449	1 232
Other Debtors													300
Net Assets Liabilities Including Pension Asset Liability	-6 563	-468	-22 898	-20 062	-47 302

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-6 663	-568	-22 998	-21 139	-47 402	-36 952
Shareholder Funds	-6 563	-468	-24 371	-20 062	-47 302	-36 852

Other Financial Data
Total Fixed Assets Cost Or Valuation	8 809	8 809	8 809	8 809	8 809
Total Fixed Assets Depreciation	6 032	6 449	6 803	7 103	7 360
Total Fixed Assets Depreciation Charge In Period		417	354	300	256
Amount Specific Advance Or Credit Directors						15 773	25 346	20 039	25 452	24 361	32 316	32 316	32 024
Amount Specific Advance Or Credit Made In Period Directors						2 231		5 307	5 413	1 091	7 955		292
Amount Specific Advance Or Credit Repaid In Period Directors						18 004	9 573
Accumulated Depreciation Impairment Property Plant Equipment						7 577	7 762	7 919	8 052	8 166	8 262	8 344	8 414
Bank Borrowings Overdrafts						7 672	5 368	1 327
Creditors						49 624	48 624	43 353	42 727	43 542	49 555	51 321	50 163
Creditors Due Within One Year					49 851	49 624
Increase From Depreciation Charge For Year Property Plant Equipment							185	157	133	114	96	82	70
Net Current Assets Liabilities	-9 340	-2 828	-16 983	-21 232	-48 751	-38 084	-33 624	-29 553	-28 306	-26 167	-24 625	-21 163	-20 706
Number Shares Allotted						100
Other Creditors						15 773	25 346	20 039	25 632	24 361	32 316	32 316	32 324
Other Taxation Social Security Payable						16 179	5 410	10 774	7 308	8 456	6 026	7 792	6 626
Par Value Share						1
Property Plant Equipment Gross Cost						8 809	8 809	8 809	8 809	8 809	8 809	8 809
Provisions For Liabilities Balance Sheet Subtotal								169	144	122	104	88	75
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Cost Or Valuation	8 809	8 809	8 809	8 809	8 809
Tangible Fixed Assets Depreciation	6 032	6 449	6 803	7 104	7 360	7 577
Tangible Fixed Assets Depreciation Charged In Period						217
Total Assets Less Current Liabilities	-6 563	-468	-14 977	-19 527	-47 302	-36 852	-32 577	-28 663	-27 549	-25 524	-24 078	-20 698	-20 311
Trade Creditors Trade Payables						10 000	12 500	11 213	9 787	10 725	11 213	11 213	11 213
Trade Debtors Trade Receivables						11 340	15 000	13 800	12 046	13 200	13 800	13 800	15 000
Advances Credits Directors						15 773
Creditors Due After One Year Total Noncurrent Liabilities		0	9 394	9 394	0
Creditors Due Within One Year Total Current Liabilities	28 395	23 452	27 840	29 982	49 851
Fixed Assets	2 777	2 360	2 006	1 706	1 449
Tangible Fixed Assets Depreciation Charge For Period		417	354	300	256

Company staff

Gerard M.

Role: Director

Appointed: 04 February 1999

Latest update: 8 March 2024

People with significant control

Gerard M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	29 February 2024
Confirmation statement last made up date	15 February 2023

Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Gcm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

Chettleburgh International Limited

Paul C.

People with significant control

Gerard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Gcm Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gerard M.

Chettleburgh International Limited

Paul C.

People with significant control

Gerard M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016