Giles Consulting Limited in Harrow, HA1 2AW

Description

Data updated on: 11-11-2020

Located in Lynwood House, Harrow HA1 2AW Giles Consulting Limited was a Private Limited Company and issued a 03981507 registration number. This firm had been set up twenty four years ago before was dissolved on 2020-09-22. It was known under the name Hbac Marine until 2000-05-10, at which point it got changed to Hvac Marine. The definitive was known under the name came on 2002-08-27.

As mentioned in this specific enterprise's executives list, there were two directors: James G. and Alison G..

Executives who had significant control over this firm were: Alison G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. James G. owned 1/2 or less of company shares, had 1/2 or less of voting rights. Lindsay G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
Giles Consulting Limited 2002-08-27
Hvac Marine Limited 2000-05-10
Hbac Marine Limited 2000-04-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-08-31	2019-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 479	40 486	378 833	1 145 647	300 682

Balance Sheet
Cash Bank On Hand					200 418	630 833	1 295	19 281
Current Assets	175 972	196 314	789 645	1 624 661	850 323	1 430 106	154 335	64 854
Debtors	174 865	146 329	589 056	1 547 680	649 905	799 273	153 040	45 573
Net Assets Liabilities						321 620	29 513
Other Debtors					153 008	611 247	10 535	8 260
Property Plant Equipment					21 673	16 103
Cash Bank In Hand	1 107	49 985	200 589	76 981	200 418
Tangible Fixed Assets	63 012	56 184	89 691	22 463	21 673

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	11 476	40 483	378 830	1 145 644	300 679
Shareholder Funds	11 479	40 486	378 833	1 145 647	300 682

Other Financial Data
Accrued Liabilities Deferred Income					411 321	594 020	19 093	15 804
Accumulated Depreciation Impairment Property Plant Equipment					30 244	36 506
Corporation Tax Payable					93 060	37 472
Corporation Tax Recoverable							37 313	37 313
Creditors					568 854	1 122 990	124 822	64 851
Increase From Depreciation Charge For Year Property Plant Equipment						6 262
Net Current Assets Liabilities	41 669	8 097	302 655	1 125 390	281 469	307 116	29 513	3
Number Shares Issued Fully Paid							3	3
Other Creditors					5 652	437 213	24 604	30 592
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							36 506
Other Disposals Property Plant Equipment							52 609
Other Taxation Social Security Payable					15 464	7 622
Par Value Share		1	1	1	1		1	1
Prepayments Accrued Income					21 541	22 400	16 888
Property Plant Equipment Gross Cost					51 917	52 609
Provisions For Liabilities Balance Sheet Subtotal						1 599
Total Additions Including From Business Combinations Property Plant Equipment						692
Total Assets Less Current Liabilities	21 343	48 087	392 346	1 147 853	303 142	323 219	29 513
Trade Creditors Trade Payables					43 357	46 663	81 125	18 455
Trade Debtors Trade Receivables					475 356	165 626	88 304
Creditors Due Within One Year	217 641	204 411	486 990	499 271	568 854
Number Shares Allotted		3	3	3	3
Provisions For Liabilities Charges	9 864	7 601	13 513	2 206	2 460
Share Capital Allotted Called Up Paid	3	3	3	3	3