Gmd (south West) Consulting Limited in Bridgwater, TA6 3YD

Description

Data updated on: 06-12-2021

Gmd (south West) Consulting started its operations in 2009 as a Private Limited Company registered with number: 06997426. This company's head office was situated in Bridgwater at 34 North Street. The Gmd (south West) Consulting Limited business had been operating in this business field for at least twelve years.

This specific limited company was directed by a single director: Gareth D., who was designated to this position fifteen years ago.

Gareth D. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31
Currency
Net Worth	100	100	1 903	4 929	2 562

Balance Sheet
Cash Bank On Hand						2 022	316	56	8
Current Assets			4 450	4 283	2 669	2 590	884	624	576
Debtors			2 600	568	568	568	568	568	568
Net Assets Liabilities						1 362	236	-143	-466
Other Debtors						568	568	568	568
Property Plant Equipment						449	449	449	449
Cash Bank In Hand			1 850	3 715	2 101
Net Assets Liabilities Including Pension Asset Liability	100	100	1 903	4 929	2 562
Tangible Fixed Assets			118	2 131	561

Capital & Reserves
Called Up Share Capital			100	100	100
Profit Loss Account Reserve			1 803	4 829	2 462
Shareholder Funds	100	100	1 903	4 929	2 562

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							427	427	427
Corporation Tax Payable						-199
Creditors						1 677	1 097	1 216	1 491
Depreciation Rate Used For Property Plant Equipment							20	20
Fixed Assets			118	2 131	561	449	449	449	449
Net Current Assets Liabilities			1 785	2 798	2 001	913	-213	-592	-915
Other Creditors						1 876	1 097	1 216	1 491
Property Plant Equipment Gross Cost							876	876	876
Total Assets Less Current Liabilities			1 903	4 929	2 562	1 362	236	-143	-466
Called Up Share Capital Not Paid Not Expressed As Current Asset	100	100
Creditors Due Within One Year			2 665	1 485	668
Number Shares Allotted		100		100	100
Par Value Share		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 546
Tangible Fixed Assets Cost Or Valuation			147	2 693	876
Tangible Fixed Assets Depreciation			29	562	315
Tangible Fixed Assets Depreciation Charged In Period				533	140
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					387
Tangible Fixed Assets Disposals					1 817

Company staff

Gareth D.

Role: Director

Appointed: 21 August 2009

Latest update: 22 November 2023

Patricia D.

Role: Secretary

Appointed: 21 August 2009

Latest update: 22 November 2023

People with significant control

Gareth D.

Notified on 21 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 May 2022
Account last made up date	31 August 2020
Confirmation statement next due date	04 September 2021
Confirmation statement last made up date	21 August 2020

Annual Accounts 3 October 2012
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	3 October 2012
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 10 July 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	10 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020

Gmd (south West) Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gareth D.

Patricia D.

People with significant control

Gareth D.

Accounts Documents

Company filings

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