Gdhw Consultancy Limited in Tunbridge Wells, TN4 8TW

Description

Data updated on: 01-11-2023

Gdhw Consultancy Limited can be reached at Tunbridge Wells at Shadwell House 65 Lower Green Road. Anyone can look up this business by the post code - TN4 8TW. The company has been in business on the UK market for eleven years. This enterprise is registered under the number 08404411 and its current status is active. This company's declared SIC number is 70229 and their NACE code stands for Management consultancy activities other than financial management. Gdhw Consultancy Ltd released its account information for the financial year up to 2023-06-30. The most recent annual confirmation statement was submitted on 2023-02-11.

Right now, this particular business is managed by a solitary director: Geron W., who was appointed in 2013.

Geron W. 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	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	2023-06-30
Currency
Net Worth	16 122	31 077

Balance Sheet
Cash Bank In Hand	16 714	34 296
Cash Bank On Hand		34 296	47 303	51 950	62 861	67 832	72 155	70 028	71 152	57 430
Current Assets	21 689	37 391	49 948	55 280	64 778	69 537	73 250	72 968	71 152
Debtors	4 975	3 095	2 645	3 330	1 917	1 705	1 095	2 940
Property Plant Equipment		194	145	413	310	232	174	458	344
Tangible Fixed Assets	259	194

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	16 022	30 977
Shareholder Funds	16 122	31 077

Other Financial Data
Accrued Liabilities			950	976	1 001	1 049	961	840	600	645
Accumulated Depreciation Impairment Property Plant Equipment		151	200	337	440	518	576	728	842	1 186
Corporation Tax Payable			2 996	2 313	2 046	1 150	870	36		153
Creditors		6 508	7 080	7 778	12 987	14 139	15 647	16 713	17 749	2 524
Creditors Due Within One Year	5 826	6 508
Dividends Paid				4 400	4 400	1 150	1 200	1 500	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment			49	137	103	78	58	152	114	344
Net Current Assets Liabilities	15 863	30 883	42 868	47 502	51 791	55 398	57 603	56 255	53 403	54 906
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100	100	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1	1	1	1	1
Profit Loss				9 302	8 586	4 679	3 347	436	-1 966	2 159
Property Plant Equipment Gross Cost		345	345	750	750	750	750	1 186	1 186
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	345
Tangible Fixed Assets Cost Or Valuation	345
Tangible Fixed Assets Depreciation	86	151
Tangible Fixed Assets Depreciation Charged In Period	86	65
Total Additions Including From Business Combinations Property Plant Equipment				405				436
Total Assets Less Current Liabilities	16 122	31 077	43 013	47 915	52 101	55 630	57 777	56 713	53 747	54 906
Trade Debtors Trade Receivables			2 645	3 330	1 917	1 705	1 095	2 940

Company staff

Geron W.

Role: Director

Appointed: 15 February 2013

Latest update: 26 March 2024

People with significant control

Geron W.

Notified on 15 February 2017

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 2025
Account last made up date	30 June 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 31 October 2014
Start Date For Period Covered By Report	15 February 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	31 October 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
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 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	30 June 2023

Gdhw Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geron W.

Peter Hodgson & Co

People with significant control

Geron W.

Accounts Documents

Company filings

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