Gkh Consultancy Limited in York, YO19 6BP

Description

Data updated on: 01-11-2023

Based in 16 The Ruddings, York YO19 6BP Gkh Consultancy Limited is categorised as a Private Limited Company registered under the 06824238 Companies House Reg No. It was launched fifteen years ago. The company's declared SIC number is 82990 meaning Other business support service activities not elsewhere classified. The company's most recent filed accounts documents were submitted for the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-19.

Regarding this limited company, the full scope of director's assignments have so far been fulfilled by Graeme H. who was appointed on 2009-02-19. Since 2009-02-19 Kirsty H., had been supervising this limited company up until the resignation in April 2015.

Graeme H. is the individual who controls this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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	GBP	GBP
Net Worth	6 434	6 629	4 668	4 859	761	423

Balance Sheet
Cash Bank In Hand	75	3 862	3 180	23	3 903	2 797
Cash Bank On Hand						2 797	55	7 093	3 350	2 870	18	33	321
Current Assets	12 317	13 871	6 324	9 958	7 700	7 347	13 516	17 493	3 350	3 420	18
Debtors	12 242	10 009	3 144	9 935	3 797	4 550	13 461	10 400		550
Other Debtors							4 037
Property Plant Equipment						91	69	52	39	29	22	17
Tangible Fixed Assets	8 875	14 322	10 741	8 056	6 042	91

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 334	6 529	4 568	4 759	661	323
Shareholder Funds	6 434	6 629	4 668	4 859	761	423

Other Financial Data
Amount Specific Advance Or Credit Directors						1 241	4 037
Amount Specific Advance Or Credit Made In Period Directors						1 241	2 796
Amount Specific Advance Or Credit Repaid In Period Directors								4 037
Accrued Liabilities						844	845		670	671	490	510	521
Accumulated Depreciation Impairment Property Plant Equipment						630	652	669	682	692	699	704	856
Average Number Employees During Period							1	2	2	2	2	2	2
Corporation Tax Payable						3 812	6 897		236	631
Creditors						7 015	13 098	14 349	3 198	3 077	3 243	9 763	16 026
Creditors Due Within One Year	14 758	21 564	12 397	13 155	12 981	7 015
Increase From Depreciation Charge For Year Property Plant Equipment							22	17	13	10	7	5	152
Net Current Assets Liabilities	-2 441	-7 693	-6 073	-3 197	-5 281	332	418	3 144	152	343	-3 225	-9 730	-15 705
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								100	100	100	100	100	100
Other Creditors							845	5 396	2 342
Other Taxation Social Security Payable						233	12 253	8 953	280	123	123	126	126
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost						721	721	721	721	721	721	721	1 311
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		10 220
Tangible Fixed Assets Cost Or Valuation	16 871	27 091	27 091	27 091	27 091	721
Tangible Fixed Assets Depreciation	7 996	12 769	16 350	19 035	21 049	630
Tangible Fixed Assets Depreciation Charged In Period		4 773	3 581	2 685	2 014	30
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						20 449
Tangible Fixed Assets Disposals						26 370
Total Additions Including From Business Combinations Property Plant Equipment													590
Total Assets Less Current Liabilities	6 434	6 629	4 668	4 859	761	423	487	3 196	191	372	-3 203	-9 713	-15 250
Trade Debtors Trade Receivables						3 309	9 424	10 400		550
Advances Credits Directors						1 241

Company staff

Graeme H.

Role: Secretary

Appointed: 19 February 2009

Latest update: 23 April 2024

Graeme H.

Role: Director

Appointed: 19 February 2009

Latest update: 23 April 2024

People with significant control

Graeme H.

Notified on 1 January 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 14 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 December 2014
Annual Accounts 29 November 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 November 2015
Annual Accounts 10 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
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 17 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	17 December 2012
Annual Accounts 22 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	22 December 2013

Gkh Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme H.

Graeme H.

Kirsty H.

People with significant control

Graeme H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Gkh Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme H.

Graeme H.

Kirsty H.

People with significant control

Graeme H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016