G&J Geoenvironmental Consultants Ltd in Loughborough, LE12 8PY

Description

Data updated on: 01-11-2023

Registered as 08356056 11 years ago, G&J Geoenvironmental Consultants Ltd was set up as a Private Limited Company. The business actual mailing address is 35-37 High Street, Barrow Upon Soar Loughborough. The firm's SIC and NACE codes are 74901 and their NACE code stands for Environmental consulting activities. The business latest annual accounts were submitted for the period up to 31st March 2022 and the latest annual confirmation statement was filed on 10th January 2023.

Concerning the limited company, all of director's duties have so far been carried out by Christopher H. who was selected to lead the company in 2020 in January. Since 2013-01-10 Gareth T., had been responsible for a variety of tasks within this limited company till the resignation four years ago. What is more another director, specifically Jennifer T. resigned on 2020-01-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1	1 000	52 936	49 539

Balance Sheet
Cash Bank On Hand						143 614	248 391	73 587	103 325	117 924	199 947
Current Assets	1	13 687	54 096		291 395	323 803	507 259	602 596	762 884	890 463	1 044 910
Debtors			11 996			97 071	258 868	529 009	659 559	772 539	844 963
Net Assets Liabilities				48 554	182 409	229 190	453 622	565 119	671 043	821 966	960 490
Property Plant Equipment						59 163	70 483	23 872	16 639	17 839
Total Inventories						83 118
Other Debtors							13 998	17 367	7 786	8 539	13 919
Cash Bank In Hand	1	1 000	40 940
Net Assets Liabilities Including Pension Asset Liability	1	1 000	52 936	49 539
Stocks Inventory		12 687
Tangible Fixed Assets				55 550

Capital & Reserves
Called Up Share Capital	1	1 000	100	100
Profit Loss Account Reserve		13 687	52 836	49 439
Shareholder Funds	1	1 000	52 936	49 539

Other Financial Data
Accrued Liabilities						1 750	12 903
Accrued Liabilities Not Expressed Within Creditors Subtotal					-950	-1 750
Accumulated Depreciation Impairment Property Plant Equipment						16 496	30 179	26 402	35 225	44 169	51 965
Additions Other Than Through Business Combinations Property Plant Equipment							25 003
Average Number Employees During Period						3	6	6	6	6	6
Creditors				6 996	184 879	153 776	124 120	57 920	105 319	82 947	92 555
Fixed Assets				55 550	68 882	59 163	70 483	23 872
Increase From Depreciation Charge For Year Property Plant Equipment							13 683	9 800	8 823	8 944	7 796
Loans From Directors						106 321
Net Current Assets Liabilities	1	13 687	52 936	-6 011	114 477	170 027	383 139	544 676	657 565	807 516	952 355
Prepayments Accrued Income						7 964	13 998
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					7 961	7 964
Property Plant Equipment Gross Cost						75 659	100 662	50 274	51 864	62 008
Taxation Social Security Payable						23 221	105 122
Total Assets Less Current Liabilities	1	13 687	52 936	49 539	183 359	230 940	453 622	568 548	674 204	825 355	962 398
Trade Creditors Trade Payables						22 484	6 095	4 874	34 926	8 298	21 349
Trade Debtors Trade Receivables						89 107	244 870	111 662	144 168	149 295	109 764
Work In Progress						83 118
Amounts Owed By Group Undertakings								399 980	507 605	614 705	721 280
Future Minimum Lease Payments Under Non-cancellable Operating Leases							5 670	5 670	5 670	5 670	5 670
Number Shares Issued Fully Paid								1 000	1 000	1 000	1 000
Other Creditors							12 903	7 897	8 762	6 238	6 287
Other Taxation Social Security Payable							105 122	45 149	61 631	68 411	64 919
Par Value Share		0	0	0				0	0	0	0
Provisions For Liabilities Balance Sheet Subtotal								3 429	3 161	3 389	1 908
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 577
Disposals Property Plant Equipment								52 175
Other Investments Other Than Loans								-50 000
Total Additions Including From Business Combinations Property Plant Equipment								1 787	1 590	10 144
Creditors Due Within One Year				6 011
Number Shares Allotted		1 000	1 000	1 000
Share Capital Allotted Called Up Paid		1 000	100	100
Tangible Fixed Assets Additions				55 550
Tangible Fixed Assets Cost Or Valuation				55 550

Company staff

Christopher H.

Role: Director

Appointed: 01 January 2020

Latest update: 11 February 2024

Jennifer T.

Role: Secretary

Appointed: 10 January 2013

Resigned: 01 January 2020

Latest update: 11 February 2024

Gareth T.

Role: Director

Appointed: 10 January 2013

Resigned: 01 January 2020

Latest update: 11 February 2024

Jennifer T.

Role: Director

Appointed: 10 January 2013

Resigned: 01 January 2020

Latest update: 11 February 2024

People with significant control

The companies with significant control over this firm are as follows: Cmh Geoenvironmental Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Sutton-In-Ashfield at Outram Street, NG17 4FS and was registered as a PSC under the reg no 12257702.

Cmh Geoenvironmental Limited

Address: 64-66 Outram Street, Sutton-In-Ashfield, NG17 4FS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered England And Wales

Registration number 12257702

Notified on 1 January 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gareth T.

Notified on 10 January 2017

Ceased on 1 January 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2013-01-10
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 April 2013
Annual Accounts 01 April 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	01 April 2014
Annual Accounts 02 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	02 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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
Annual Accounts
End Date For Period Covered By Report	31 March 2019

G&J Geoenvironmental Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher H.

Jennifer T.

Gareth T.

Jennifer T.

People with significant control

Cmh Geoenvironmental Limited

Gareth T.

Accounts Documents

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