Gjw Business Consulting Limited in Altrincham, WA15 7QA

Description

Data updated on: 01-11-2023

Located at 2 Henson Grove, Altrincham WA15 7QA Gjw Business Consulting Limited is a Private Limited Company issued a 06840764 registration number. This company was established on Monday 9th March 2009. This enterprise's principal business activity number is 82990: Other business support service activities not elsewhere classified. Friday 31st March 2023 is the last time account status updates were filed.

There is a team of three directors leading the following firm at the moment, including Rebecca W., Graham W. and Rachel W. who have been performing the directors responsibilities since January 2017.

Executives who control the firm include: Graham W. owns 1/2 or less of company shares. Rachel W. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	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
Net Worth	6 542	39 494	147 748

Balance Sheet
Cash Bank On Hand				1 153		242	2	2	23 513
Current Assets	52 677	86 981	186 953	133 528	119 787	125 593	182 691	95 940	72 624
Debtors	18 429	73 652	151 785	132 375	119 787	125 351	182 689	95 938	49 111
Net Assets Liabilities				96 497	68 383	86 600	73 482	22 877	270
Other Debtors				106 193	91 395	97 380	136 249	95 938	33 001
Property Plant Equipment					1 215	810	1 394	1 977	1 220
Cash Bank In Hand	34 248	13 329	35 168
Net Assets Liabilities Including Pension Asset Liability	6 542	39 494

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	6 540	39 492	147 746
Shareholder Funds	6 542	39 494	147 748

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					405	810	1 545	2 671	3 428
Additions Other Than Through Business Combinations Property Plant Equipment					1 620		1 319	1 709
Average Number Employees During Period				3	3	2	2	2	2
Bank Borrowings							46 582	40 278	34 722
Bank Overdrafts					5 175		27 788	22 848	5 555
Creditors				37 031	52 619	39 803	64 021	34 762	38 852
Increase From Depreciation Charge For Year Property Plant Equipment					405	405	735	1 126	757
Net Current Assets Liabilities	6 542	39 494	147 748	96 497	67 168	85 790	118 670	61 178	33 772
Other Creditors				2 559	2 972	2 563	2 605	4 416	2 757
Property Plant Equipment Gross Cost					1 620	1 620	2 939	4 648	4 648
Taxation Social Security Payable				34 472	44 472	37 240	33 628	7 498	30 540
Total Assets Less Current Liabilities	6 542	39 494	147 748			86 600	120 064	63 155	34 992
Trade Debtors Trade Receivables				26 182	28 392	27 971	46 440		16 110
Amount Specific Advance Or Credit Directors				35 398	29 652	36 014	28 470	12 729	10 849
Amount Specific Advance Or Credit Made In Period Directors					41 295	36 014	33 672	71 710	70 512
Amount Specific Advance Or Credit Repaid In Period Directors					47 041	29 652	41 216	87 451	72 392
Creditors Due Within One Year		47 487	39 205
Number Shares Allotted			1
Par Value Share			1
Share Capital Allotted Called Up Paid		1	1
Creditors Due Within One Year Total Current Liabilities	46 135	47 487

Company staff

Rebecca W.

Role: Director

Appointed: 10 January 2017

Latest update: 21 January 2024

Graham W.

Role: Director

Appointed: 09 March 2009

Latest update: 21 January 2024

Rachel W.

Role: Director

Appointed: 09 March 2009

Latest update: 21 January 2024

People with significant control

Graham W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Rachel W.

Notified on 6 April 2016

Nature of control:

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	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 18 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 September 2013

Gjw Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Graham W.

Rachel W.

People with significant control

Graham W.

Rachel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

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Gjw Business Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rebecca W.

Graham W.

Rachel W.

People with significant control

Graham W.

Rachel W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2013