Gm Consulting (UK) Limited in Crewe, CW2 6SN

Description

Data updated on: 01-11-2023

04451352 - reg. no. for Gm Consulting (UK) Limited. The company was registered as a Private Limited Company on May 30, 2002. The company has been active on the market for the last 22 years. This enterprise can be gotten hold of in 3 Kenilworth Close Wistaston in Crewe. The company's zip code assigned to this location is CW2 6SN. This company's classified under the NACE and SIC code 70229 : Management consultancy activities other than financial management. Gm Consulting (UK) Ltd released its account information for the period that ended on April 30, 2023. The most recent confirmation statement was released on June 13, 2023.

Graham M. is this specific company's individual managing director, that was assigned this position 22 years ago. Since May 2002 Suzanne M., had been responsible for a variety of tasks within this company till the resignation on February 6, 2009.

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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	694	3 627	-1 162	60	339

Balance Sheet
Cash Bank On Hand					627	627	3 002	1 614	3 460	2 181	2 803	1 087
Current Assets		7 380	3 607	6 022	2 970	4 854	6 215	5 486	5 454	3 508	2 992	1 087
Debtors	5 219	7 380	3 492	4 189	2 343	4 227	3 213	3 872	1 994	1 327	189
Net Assets Liabilities					339	-1 708	-1 029	576	-2 515	-5 515	-9 363	-13 713
Other Debtors					225	225	225
Property Plant Equipment					306	317	270	230	196	168	143
Cash Bank In Hand			115	1 833	627
Tangible Fixed Assets	1 345	1 143	1 052	894	306

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	692	3 625	-1 164	58	337
Shareholder Funds	694	3 627	-1 162	60	339

Other Financial Data
Accrued Liabilities							1 688	825	848	848	1 067	1 230
Accumulated Amortisation Impairment Intangible Assets					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Accumulated Depreciation Impairment Property Plant Equipment					544	600	647	687	721	749	774
Additions Other Than Through Business Combinations Property Plant Equipment						67
Average Number Employees During Period											1	1
Creditors					2 937	6 879	7 514	5 140	8 166	9 191	12 498	14 800
Disposals Decrease In Depreciation Impairment Property Plant Equipment												-773
Disposals Property Plant Equipment												-917
Increase From Depreciation Charge For Year Property Plant Equipment						56	47	40	34	28	25
Intangible Assets Gross Cost					30 000	30 000	30 000	30 000	30 000	30 000	30 000
Net Current Assets Liabilities	-651	2 484	-2 214	-834	33	-2 025	-1 299	346	-2 711	-5 683	-9 506	-13 713
Other Creditors					1 490	5 817	6 757	3 311	6 604	7 922	10 896	13 570
Prepayments							225	248	249	157	189
Property Plant Equipment Gross Cost					850	917	917	917	917	917	917
Taxation Social Security Payable					1 447	1 062	757	1 003	713	421	535
Trade Debtors Trade Receivables					2 118	4 002	2 988	3 624	1 746	1 170
Creditors Due Within One Year	5 870	4 896	5 821	6 856	2 937
Fixed Assets	1 345	1 143	1 052	894	306
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	30 000	30 000	30 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			92		286
Tangible Fixed Assets Cost Or Valuation	4 605	4 605	4 697	4 697	767
Tangible Fixed Assets Depreciation	3 260	3 462	3 645	3 803	461
Tangible Fixed Assets Depreciation Charged In Period		202	183	158	52
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					3 394
Tangible Fixed Assets Disposals					4 216
Total Assets Less Current Liabilities	694	3 627	-1 162	60	339

Latest update: 13 March 2024

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 16 June 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	16 June 2014
Annual Accounts 24 June 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	24 June 2015
Annual Accounts 10 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Annual Accounts 1 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 August 2013
Annual Accounts
End Date For Period Covered By Report	30 April 2014

Gm Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

Dmcs Secretaries Limited

Dmcs Directors Limited

Graham M.

Suzanne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

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City / Town:

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Gm Consulting (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham M.

Dmcs Secretaries Limited

Dmcs Directors Limited

Graham M.

Suzanne M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

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Closest companies

Accountant/Auditor,
2016 - 2014

Accountant/Auditor,
2013

Accountant/Auditor,
2015