Gdh Consultancy Limited in Great Yarmouth, NR31 6JY

Description

Data updated on: 01-11-2023

Located in 7 Cliff Lane, Great Yarmouth NR31 6JY Gdh Consultancy Limited is classified as a Private Limited Company issued a 06186898 registration number. This company was started on 27th March 2007. The company's SIC code is 71200 which stands for Technical testing and analysis. 2022-03-31 is the last time when the accounts were reported.

Up until now, the business has only been overseen by 1 managing director: Graham H. who has been supervising it for seventeen years. In addition, the director's assignments are backed by a secretary - Gina H., who was chosen by the business in 2007.

Executives who have control over the firm are as follows: Graham H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gina H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	33 507	11 434	34 842	46 563	55 432

Balance Sheet
Cash Bank In Hand	73 173	36 063	62 544	53 408	61 487
Cash Bank On Hand					61 487	66 950	77 032	56 891	41 746	52 915	53 283	26 795
Current Assets	74 973	37 863	68 700	75 864	80 493	66 950					61 262	26 974
Debtors	1 800	1 800	6 156	22 456	19 006						7 979	179
Property Plant Equipment					1 143	1 232	924	693	520	390	292	219
Tangible Fixed Assets				1 524	1 143

Capital & Reserves
Called Up Share Capital	6	6	6	6	6
Profit Loss Account Reserve	33 501	11 428	34 836	46 557	55 426
Shareholder Funds	33 507	11 434	34 842	46 563	55 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					889	1 299	1 607	1 838	2 011	2 141	2 239	2 312
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					26 204	33 473	69 761	52 543	27 820	34 106	50 071	25 093
Creditors Due Within One Year	41 466	26 429	33 858	30 825	26 204
Debtors Due After One Year	-1 800	-1 800	-6 156	-6 156	-2 406
Increase From Depreciation Charge For Year Property Plant Equipment						410	308	231	173	130		73
Net Current Assets Liabilities	33 507	11 434	34 842	45 039	54 289	33 477	7 271	4 348	13 926	18 809	11 191	1 881
Number Shares Allotted		6	6	6	6
Other Creditors					2 535	24 528	62 626	41 399	13 728	20 875	41 304	22 981
Other Taxation Social Security Payable					23 670	8 944	7 135	11 143	14 090	13 232	8 768	2 112
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					2 032	2 531	2 531	2 531	2 531		2 531
Share Capital Allotted Called Up Paid	6	6	6	6	6
Tangible Fixed Assets Additions				2 032
Tangible Fixed Assets Cost Or Valuation				2 032
Tangible Fixed Assets Depreciation				508	889
Tangible Fixed Assets Depreciation Charged In Period				508	381
Total Additions Including From Business Combinations Property Plant Equipment						499
Total Assets Less Current Liabilities	33 507	11 434	34 842	46 563	55 432	34 709	8 195	5 041	14 446	19 199	11 483	2 100
Trade Creditors Trade Payables					-1	1		1	2	-1	-1
Trade Debtors Trade Receivables					2 406						7 979	179

Company staff

Gina H.

Role: Secretary

Appointed: 27 March 2007

Latest update: 22 April 2024

Graham H.

Role: Director

Appointed: 27 March 2007

Latest update: 22 April 2024

People with significant control

Graham H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gina H.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	5 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 19 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 September 2016
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 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 9 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	9 December 2013

Gdh Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina H.

Graham H.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Graham H.

Gina H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies