Gei Building Consultancy Limited in Bournemouth, BH2 6NE

Description

Data updated on: 01-11-2023

07827655 is a registration number of Gei Building Consultancy Limited. The company was registered as a Private Limited Company on Fri, 28th Oct 2011. The company has been on the market for 13 years. This company can be found at 3 Durrant Road in Bournemouth. The head office's area code assigned is BH2 6NE. The enterprise's registered with SIC code 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. 2022-12-31 is the last time when company accounts were reported.

As for this particular limited company, all of director's tasks have so far been fulfilled by Maurice G. who was selected to lead the company in 2011. In order to help the directors in their tasks, the limited company has been utilizing the skills of Sally G. as a secretary for the last 13 years.

Executives with significant control over the firm are: Sally G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Maurice G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 697	10 815	23 107	33 723

Balance Sheet
Cash Bank In Hand	11 618	23 263	27 622	43 696
Cash Bank On Hand				43 696	22 957	27 919	15 822	19 573	20 995	12 464	6 859
Current Assets	11 976	23 751	32 808	47 779	25 407	31 279	22 952	26 892	23 163	13 464	7 422
Debtors	358	488	5 186	4 083	2 450	3 360	7 130	7 319	2 168	1 000	563
Net Assets Liabilities				33 723	15 849	12 362	9 745	5 840	562	-9 187
Net Assets Liabilities Including Pension Asset Liability	1 697	10 815	23 107	33 723
Property Plant Equipment				516	792	2 609	2 011	594	71	785	392
Tangible Fixed Assets	1 001	500	1 032	516

Capital & Reserves
Called Up Share Capital	51	51	51	51
Profit Loss Account Reserve	1 646	10 764	23 056	33 672
Shareholder Funds	1 697	10 815	23 107	33 723

Other Financial Data
Accrued Liabilities Deferred Income				540	552	1 220	9 642	10 861	8 576	2 691	420
Accumulated Depreciation Impairment Property Plant Equipment				2 534	3 447	4 948	6 902	8 533	9 056	9 520	9 913
Average Number Employees During Period					2	2	2	2	2	2	1
Corporation Tax Payable				7 952	476	2 945	93	41
Creditors				14 469	10 192	21 031	14 836	21 533	22 658	23 436	18 627
Creditors Due Within One Year	11 080	13 336	10 527	14 469
Increase From Depreciation Charge For Year Property Plant Equipment					913	1 501	1 954	1 631	523	464	393
Net Current Assets Liabilities	896	10 415	22 281	33 310	15 215	10 248	8 116	5 359	505	-9 972	-11 205
Number Shares Allotted	25	25	25	25
Other Creditors				629	923	562	1 853	71		259
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				3 050	4 239	7 557	8 913	9 127	9 127	10 305
Provisions For Liabilities Balance Sheet Subtotal				103	158	495	382	113	14
Provisions For Liabilities Charges	200	100	206	103
Share Capital Allotted Called Up Paid	25	25	25	25
Tangible Fixed Assets Additions	1 502		1 548
Tangible Fixed Assets Cost Or Valuation	1 502	1 502	3 050
Tangible Fixed Assets Depreciation	501	1 002	2 018	2 534
Tangible Fixed Assets Depreciation Charged In Period	501	501	1 016	516
Total Additions Including From Business Combinations Property Plant Equipment					1 189	3 318	1 356	214		1 178
Total Assets Less Current Liabilities	1 897	10 915	23 313	33 826	16 007	12 857	10 127	5 953	576	-9 187	-10 813
Trade Debtors Trade Receivables				4 083	2 450	3 360	7 130	7 319	1 028	1 000	563
Corporation Tax Recoverable									1 140

Company staff

Sally G.

Role: Secretary

Appointed: 28 October 2011

Latest update: 22 January 2024

Maurice G.

Role: Director

Appointed: 28 October 2011

Latest update: 22 January 2024

People with significant control

Sally G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Maurice G.

Notified on 10 August 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Paul M.

Notified on 6 April 2016

Ceased on 10 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 April 2014
Annual Accounts 17 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	17 June 2015
Annual Accounts 4 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 28 June 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	28 June 2013

Gei Building Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally G.

Maurice G.

People with significant control

Sally G.

Maurice G.

Paul M.

Accounts Documents

Company filings

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