Ghp Consulting Ltd
4 Brook Farm Bures Road Great Cornard CO10 0JQ Sudbury
Number: 07121636
Incorporation date: 2010-01-11
Dissolution date: 2020-09-29
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Registered at 4 Brook Farm Bures Road, Sudbury CO10 0JQ Ghp Consulting Limited was a Private Limited Company and issued a 07121636 registration number. This firm had been set up fourteen years ago before was dissolved on 2020/09/29.
Glen H. was this specific company's director, formally appointed in 2010.
Glen H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-01-31 | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2019-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 787 | 1 235 | 3 518 | 2 301 | 3 391 | 1 746 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 27 053 | 19 948 | 19 007 | 28 782 | 23 696 | 21 814 | ||||
| Cash Bank On Hand | 21 814 | 17 622 | ||||||||
| Current Assets | 30 293 | 25 934 | 29 778 | 32 278 | 31 472 | 25 117 | 22 487 | 21 993 | 25 469 | 37 165 |
| Debtors | 3 240 | 5 986 | 10 771 | 3 496 | 7 776 | 3 303 | 4 865 | |||
| Other Debtors | 3 | 1 565 | ||||||||
| Property Plant Equipment | 837 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 787 | 1 235 | ||||||||
| Net Assets Liabilities | 2 | 1 342 | 7 543 | 17 102 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 786 | 1 234 | 3 517 | 2 300 | 3 390 | 1 745 | ||||
| Shareholder Funds | 1 787 | 1 235 | 3 518 | 2 301 | 3 391 | 1 746 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 412 | |||||||||
| Average Number Employees During Period | 1 | |||||||||
| Creditors | 23 371 | 23 322 | 21 176 | 18 988 | 20 063 | |||||
| Creditors Due Within One Year | 24 699 | 26 260 | 29 977 | 28 081 | 23 371 | |||||
| Dividends Paid | 86 483 | |||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 412 | |||||||||
| Net Current Assets Liabilities | 1 787 | 1 235 | 3 518 | 2 301 | 3 391 | 1 746 | -835 | 817 | 6 481 | 17 102 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 313 | |||||||||
| Other Taxation Social Security Payable | 23 058 | 23 323 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Profit Loss | 84 738 | |||||||||
| Property Plant Equipment Gross Cost | 1 249 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 249 | |||||||||
| Total Assets Less Current Liabilities | 1 787 | 1 235 | 3 518 | 2 301 | 3 391 | 1 746 | 2 | 1 342 | 7 543 | 17 102 |
| Trade Debtors Trade Receivables | 3 300 | 3 300 | ||||||||
| Creditors Due Within One Year Total Current Liabilities | 28 506 | 24 699 | ||||||||
| Amount Specific Advance Or Credit Directors | 398 | 1 651 | -18 755 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 39 375 | 37 501 | 24 111 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 773 | 38 754 | 3 705 | |||||||
| Fixed Assets | 837 | 525 | 1 062 | |||||||
Role: Director
Appointed: 11 January 2010
Latest update: 16 May 2023
| Account next due date | 31 May 2021 |
| Account last made up date | 31 May 2019 |
| Confirmation statement next due date | 22 February 2021 |
| Confirmation statement last made up date | 11 January 2020 |
| Annual Accounts 6 October 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 February 2013 |
| End Date For Period Covered By Report | 31 January 2014 |
| Date Approval Accounts | 6 October 2014 |
| Annual Accounts 15 September 2015 | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Date Approval Accounts | 15 September 2015 |
| Annual Accounts 24 August 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 9 September 2013 | |
| End Date For Period Covered By Report | 31 January 2013 |
| Date Approval Accounts | 9 September 2013 |
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37 Rowan Place
CO1 1AJ
Colchester
37 Rowan Place
CO1 1AJ
Colchester
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