Gmr Consultancy Uk Limited in Croydon, CR0 7AB

Description

Data updated on: 01-11-2023

Gmr Consultancy Uk Limited may be gotten hold of in 214 Lower Addiscombe Road, in Croydon. The area code is CR0 7AB. Gmr Consultancy Uk has been on the market for the last fifteen years. The registered no. is 06891348. This company's registered with SIC code 70229 meaning Management consultancy activities other than financial management. Its most recent annual accounts describe the period up to 2022/04/30 and the most recent confirmation statement was submitted on 2023/04/29.

This company owes its well established position on the market and unending improvement to a group of two directors, who are Gina R. and Dominic R., who have been supervising the company since 2017.

Dominic R. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	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	GBP
Net Worth	14 260	-8 621	-462	49 291	89 819	118 195	125 810

Balance Sheet
Cash Bank On Hand									46 710	87 652	203 495	84 390	3 720
Current Assets	22 986	15 926	39 687	48 963	81 297	96 489	11 957	95 939	62 641	103 635	190 858	123 859	30 477
Debtors	128	7 664	17 125	5 153	24 634				10 230	10 282	-18 636	33 403	20 610
Net Assets Liabilities							125 810	137 975	137 120	154 161	166 085	147 377	107 156
Other Debtors									-1	-1	-1	10 493	276
Property Plant Equipment									162 374	149 676	18 293	44 192	143 303
Cash Bank In Hand	22 858	8 262	22 562	43 810	56 663
Net Assets Liabilities Including Pension Asset Liability	14 260	-8 621	-462	49 291	89 819	118 195	125 810
Tangible Fixed Assets	19 697	16 756	22 688	58 414	63 984

Capital & Reserves
Called Up Share Capital	-1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	15 260	-9 621	-1 462	48 291	88 819
Shareholder Funds	14 260	-8 621	-462	49 291	89 819	118 195	125 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									36 651	50 827	63 749	62 728	68 203
Additions Other Than Through Business Combinations Property Plant Equipment										1 478	2 371	41 834	131 032
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings									41 828	36 640
Creditors							58 758	62 481	46 067	62 510	43 066	20 674	66 624
Current Asset Investments									5 701	5 701	5 999	6 066	6 147
Increase From Depreciation Charge For Year Property Plant Equipment										14 176	12 922	12 917	27 304
Net Current Assets Liabilities	-5 437	-25 377	-23 150	-9 123	25 835	47 294	-15 960	10 755	16 574	41 125	147 792	103 185	-36 147
Other Creditors									8 930	780	5 095	6 031	57 732
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment												13 938	21 829
Other Disposals Property Plant Equipment											120 832	16 956	26 446
Property Plant Equipment Gross Cost									199 025	200 503	82 042	106 920	211 506
Taxation Social Security Payable									33 105	38 455	24 988	2 643	-7 941
Total Assets Less Current Liabilities	14 260	-8 621	-462	49 291	89 819	118 195	175 661	184 795	178 948	190 801	166 085
Trade Creditors Trade Payables									4 032	23 275	12 983	12 000	16 833
Trade Debtors Trade Receivables									10 231	10 283	-18 635	22 910	20 334
Creditors Due Within One Year Total Current Liabilities	28 423	43 303
Fixed Assets	19 697	16 756	22 688	58 414	63 984	70 901	191 621	174 040	162 374
Tangible Fixed Assets Additions		1 179	5 932	52 685	5 570
Tangible Fixed Assets Cost Or Valuation	29 138	30 317	36 249	60 496	66 066
Tangible Fixed Assets Depreciation	9 441	13 561	13 561	2 082	2 082
Tangible Fixed Assets Depreciation Charge For Period		4 120
Creditors Due After One Year							49 851
Creditors Due Within One Year		41 303	62 837	58 086	55 462	49 195	27 917
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 479
Tangible Fixed Assets Disposals				28 438

Company staff

Gina R.

Role: Director

Appointed: 01 September 2017

Latest update: 6 April 2024

Dominic R.

Role: Director

Appointed: 29 April 2009

Latest update: 6 April 2024

People with significant control

Dominic R.

Notified on 29 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 15 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	15 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	20 January 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 30 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	30 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2020

Gmr Consultancy Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gina R.

Dominic R.

People with significant control

Dominic R.

Accounts Documents

Company filings

Filing category

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