G.e.p. Consultancy & Training Limited in Crewe, CW1 6EA

Description

Data updated on: 01-11-2023

G.e.p. Consultancy & Training Limited was set up as Private Limited Company, based in 7-9 Macon Court, Crewe. The headquarters' zip code is CW1 6EA. This company 's been 29 years in the business. The business registered no. is 03077943. The company's principal business activity number is 70229 - Management consultancy activities other than financial management. G.e.p. Consultancy & Training Ltd reported its latest accounts for the financial year up to Friday 30th September 2022. The business latest annual confirmation statement was filed on Monday 10th July 2023.

For the firm, all of director's assignments have so far been met by Graham J. who was formally appointed 29 years ago.

Graham J. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	69 135	86 815	57 415	64 391	65 259	72 512

Balance Sheet
Cash Bank On Hand						17 596	14 418	7 036	7 753	27 280	17 981	12 625
Current Assets	85 476	110 151	79 151	96 468	90 714	91 124	107 502	86 348	78 288	128 565	108 587	106 213
Debtors	45 635	57 165	45 613	93 094	82 573	73 528	93 084	79 312	70 535	101 285	90 606	93 588
Net Assets Liabilities						72 512	86 967	72 456	63 498	91 654	92 443	93 691
Other Debtors						65 917	72 828	62 523	70 535	101 285	90 128	93 066
Property Plant Equipment						500	614	966	725	2 573	2 407	1 575
Cash Bank In Hand	39 841	52 986	33 538	3 374	8 141	17 596
Tangible Fixed Assets	716	1 090	823	621	470	500
Net Assets Liabilities Including Pension Asset Liability					65 259	72 512

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	69 133	86 813	57 413	64 389	65 257	72 510
Shareholder Funds	69 135	86 815	57 415	64 391	65 259	72 512

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						14 970	15 175	15 498	15 739	15 572	16 374	1 868
Additions Other Than Through Business Combinations Property Plant Equipment							319	675		2 706	636	101
Average Number Employees During Period						1	1	1	1	1	1	2
Creditors						19 111	21 149	14 858	15 515	18 427	18 551	14 097
Disposals Decrease In Depreciation Impairment Property Plant Equipment										-1 025		-15 031
Disposals Property Plant Equipment										-1 025		-15 439
Increase From Depreciation Charge For Year Property Plant Equipment							205	323	241	858	802	525
Net Current Assets Liabilities	68 419	85 725	56 592	63 770	64 789	72 012	86 353	71 490	62 773	107 508	90 036	92 116
Property Plant Equipment Gross Cost						15 470	15 789	16 464	16 464	18 145	18 781	3 443
Taxation Social Security Payable						2 994	2 667	4 677	4 091	3 212	1 787	1 429
Total Assets Less Current Liabilities	69 135	86 815	57 415	64 391	65 259				63 498	110 081	92 443
Total Borrowings										18 427
Trade Creditors Trade Payables						2 336	3 489	3 000
Trade Debtors Trade Receivables						7 610	20 256	16 789			478	522
Amount Specific Advance Or Credit Directors									25 753	56 504	45 258	46 612
Amount Specific Advance Or Credit Made In Period Directors										62 751	45 258	78 498
Amount Specific Advance Or Credit Repaid In Period Directors										-32 000	-56 504	-77 144
Creditors Due Within One Year	17 057	24 426	22 559	32 698	25 925	19 112
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		728
Tangible Fixed Assets Cost Or Valuation	14 513	15 241	15 241	15 241
Tangible Fixed Assets Depreciation	13 797	14 151	14 418	14 620	14 771
Tangible Fixed Assets Depreciation Charged In Period		354	267	202	151
Fixed Assets					470	500

Latest update: 15 March 2024

People with significant control

Graham J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 25 June 2014
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	25 June 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2015
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013
Annual Accounts 17 June 2016
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	17 June 2016

G.e.p. Consultancy & Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

Graham J.

Crs Legal Services Limited

Mc Formations Limited

Judith J.

People with significant control

Graham J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

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City / Town:

HQ address,
2014

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HQ address,
2015

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City / Town:

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G.e.p. Consultancy & Training Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham J.

Graham J.

Crs Legal Services Limited

Mc Formations Limited

Judith J.

People with significant control

Graham J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015