Ges Consultants Limited in Norwich, NR6 6BB

Description

Data updated on: 01-11-2023

Ges Consultants Limited with reg. no. 07604774 has been competing in the field for 13 years. The Private Limited Company can be reached at Evolution House Delft Way, Norwich Airport, Norwich and its postal code is NR6 6BB. This firm's SIC and NACE codes are 9100 and their NACE code stands for Support activities for petroleum and natural gas extraction. The business latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2022-11-27.

Taking into consideration this particular firm's executives data, for eleven years there have been two directors: Kay S. and Glenn S..

Executives who have control over the firm are as follows: Kay S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Glen S. 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	81 611	177 267	130 205	82 138	22 829

Balance Sheet
Cash Bank In Hand	96 003	213 609	141 849	125 044	124 933
Cash Bank On Hand					124 933	80 794	111 295	150 529	193 342	146 900	99 886	23 127
Current Assets	115 203	213 609	142 137	125 379	125 030	80 794	125 993	186 258	193 507	152 054	100 743	49 546
Debtors	19 200		288	335	97		14 698	35 729	165	5 154	857	26 419
Net Assets Liabilities							42 104	114 795	149 478	65 742	16 622	4 917
Property Plant Equipment					367	293	235	188	3 314	4 353	6 115
Tangible Fixed Assets	3 932	3 434	2 218	1 402	367

Capital & Reserves
Called Up Share Capital	1	1	1	1	10
Profit Loss Account Reserve	81 610	177 266	130 204	82 137	22 819
Shareholder Funds	81 611	177 267	130 205	82 138	22 829

Other Financial Data
Accrued Liabilities					400	576	500
Accumulated Depreciation Impairment Property Plant Equipment					5 106	5 180	5 238	5 285	6 166	6 728	6 154	1 962
Amounts Owed To Directors					43 818	74 253	60 573	33 088	37 808	88 589	88 151	41 032
Corporation Tax Payable						55	21 206	28 728	8 905		747	3 206
Creditors					102 568	74 884	84 124	71 615	46 713	89 838	89 193	48 592
Creditors Due Within One Year	37 524	39 776	14 150	44 643	102 568
Disposals Decrease In Depreciation Impairment Property Plant Equipment										370	2 334	722
Disposals Property Plant Equipment										833	2 334	1 041
Increase From Depreciation Charge For Year Property Plant Equipment						74	58	47	881	932	1 760	918
Net Current Assets Liabilities	77 679	173 833	127 987	80 736	22 462	5 910	41 869	114 643	146 794	62 216	11 550	954
Number Shares Allotted	1	1	10	10	10
Number Shares Issued Fully Paid						10	10	10
Other Creditors					58 350			60
Par Value Share	1	1	10	0	0	0	0	0
Prepayments							86	95	104	3 535	134	419
Property Plant Equipment Gross Cost					5 473	5 473	5 473	5 473	9 480	11 081	12 269	2 676
Provisions For Liabilities Balance Sheet Subtotal								36	630	827	1 043	930
Recoverable Value-added Tax					97				61	1 139
Share Capital Allotted Called Up Paid	1	1	1	1	10
Tangible Fixed Assets Cost Or Valuation			5 473	5 473
Tangible Fixed Assets Depreciation			3 255	4 071	5 106
Tangible Fixed Assets Depreciation Charged In Period				816	1 035
Total Additions Including From Business Combinations Property Plant Equipment									4 007	2 434	3 522	758
Total Assets Less Current Liabilities	81 611	177 267	130 205	82 138	22 829	6 203	42 104	114 831	150 108	66 569	17 665	5 847
Trade Creditors Trade Payables										1 249	100
Trade Debtors Trade Receivables							14 612	35 634		300	723	26 000
Value-added Tax Payable							1 845	9 739			195	4 354
Corporation Tax Recoverable										180

Company staff

Kay S.

Role: Director

Appointed: 01 March 2013

Latest update: 16 March 2024

Glenn S.

Role: Director

Appointed: 14 April 2011

Latest update: 16 March 2024

People with significant control

Kay S.

Notified on 27 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Glen S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 14 December 2012
Start Date For Period Covered By Report	2011-04-14
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	14 December 2012
Annual Accounts 13 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 8 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	8 December 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 November 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	31 March 2023

Ges Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kay S.

Glenn S.

People with significant control

Kay S.

Glen S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies