Gj Training & Consultancy Limited in Chepstow, NP16 6TZ

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Gj Training & Consultancy Limited. This firm was founded 14 years ago and was registered with 07339153 as the reg. no. The head office of this firm is situated in Chepstow. You can contact it at The Grange Usk Road, Shirenewton. The enterprise's registered with SIC code 70229 which stands for Management consultancy activities other than financial management. 2022-08-31 is the last time company accounts were reported.

For 14 years, this specific company has only been guided by 1 director: Gethin J. who has been managing it since 2010-08-06. To provide support to the directors, the abovementioned company has been using the skills of Hilary B. as a secretary since August 2010.

Gethin J. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 207	21 782	20 506	30 518	12 082	15 240

Balance Sheet
Cash Bank In Hand	25 501	20 256	20 384	32 730	11 125	13 621
Current Assets	28 132	32 660	26 346	37 411	17 043	21 949	17 872	35 609	28 497	23 982	23 824	33 673	21 297
Debtors	2 631	12 404	5 962	4 681	5 918	8 328
Tangible Fixed Assets	619	464	2 511	2 941	2 206	1 654
Net Assets Liabilities											22 857	28 002	67 977

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 206	21 781	20 505	30 517	12 081	15 239
Shareholder Funds	15 207	21 782	20 506	30 518	12 082	15 240

Other Financial Data
Average Number Employees During Period								1	2	2	1	1	1
Creditors						8 363	11 936	12 233	7 390	4 826	2 499	7 357	3 585
Creditors Due Within One Year	13 544	11 342	8 351	9 834	7 167	8 363
Fixed Assets						1 654	1 240	1 458	1 027	2 154	1 532	1 540	49 479
Net Current Assets Liabilities	14 588	21 318	17 995	27 577	9 876	13 586	5 936	23 376	21 107	19 156	21 325	26 462	18 498
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			2 884	1 411
Tangible Fixed Assets Cost Or Valuation	825	825	3 709	5 120	5 120
Tangible Fixed Assets Depreciation	206	361	1 198	2 179	2 914	3 466
Tangible Fixed Assets Depreciation Charged In Period		155	837	981	735	552
Total Assets Less Current Liabilities	15 207	21 782	20 506	30 518	12 082	15 240	7 176	24 834	22 134	21 310	22 857	28 002	67 977
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											0	146	786

Company staff

Hilary B.

Role: Secretary

Appointed: 06 August 2010

Latest update: 18 March 2024

Gethin J.

Role: Director

Appointed: 06 August 2010

Latest update: 18 March 2024

People with significant control

Gethin J.

Notified on 29 July 2021

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 August 2024
Confirmation statement last made up date	06 August 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 November 2014
Annual Accounts 3 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	3 November 2015
Annual Accounts 13 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	13 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	25 February 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	31 January 2014

Gj Training & Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hilary B.

Gethin J.

People with significant control

Gethin J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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Accountant/Auditor, 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2013

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