Gne Consultancy Ltd in Falkirk, FK2 0FB

Description

Data updated on: 01-11-2023

Gne Consultancy Ltd is categorised as Private Limited Company, based in 47 Wallace Brae Drive, Reddingmuirhead in Falkirk. It's postal code is FK2 0FB. This firm has been in existence since 2006. Its registered no. is SC310879. This firm's classified under the NACE and SIC code 70229 which means Management consultancy activities other than financial management. Gne Consultancy Limited reported its account information for the financial year up to October 31, 2022. Its most recent confirmation statement was filed on October 14, 2023.

There is just one managing director this particular moment controlling this specific company, namely Gordon E. who's been utilizing the director's duties since 2006/10/24. Furthermore, the director's duties are regularly backed by a secretary - Carolyn E., who joined this company 18 years ago.

Gordon E. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2 481	16 351	2 976	-1 090

Balance Sheet
Cash Bank In Hand	5 864	17 885	1 270	1 947
Cash Bank On Hand				1 947	3 273	4 740	16 807	19 084	20 943	10 475	11 500
Current Assets	31 597	46 809	30 143	27 142	28 412	6 076	22 597	23 872	24 306	21 975	16 198
Debtors	25 733	28 924	28 873	25 195	25 139	1 336	5 790	4 788	3 363	11 500	4 698
Net Assets Liabilities				-1 090	3 164		-5 997	-9 879	703	3 494	6 085
Net Assets Liabilities Including Pension Asset Liability	2 481	16 351	2 976	-1 090
Other Debtors				22 000	22 000
Property Plant Equipment				365	182	123	484	279	1 053	636
Tangible Fixed Assets	1 135	919	510	365

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	2 381	16 251	2 876	-1 190
Shareholder Funds	2 481	16 351	2 976	-1 090

Other Financial Data
Amount Specific Advance Or Credit Directors			7 301	12 370	15 347
Amount Specific Advance Or Credit Made In Period Directors				285	2 208
Amount Specific Advance Or Credit Repaid In Period Directors				5 354	5 185
Accrued Liabilities				2 078	1 738	1 800	1 985	2 238	2 350	2 585
Accumulated Depreciation Impairment Property Plant Equipment				3 130	3 313	3 372	3 590	3 795	2 055	2 472	1 012
Average Number Employees During Period					2	2	2	2	2	1	1
Bank Borrowings				9 127	3 347
Bank Borrowings Overdrafts				3 747	3 347			1 333	2 000	2 000	2 000
Corporation Tax Payable					904		3 010		2 422	1 998	1 347
Creditors				3 747	25 430	23 656	29 078	9 333	7 167	5 170	3 171
Creditors Due Within One Year	10 893	17 200	18 350	24 850
Increase From Depreciation Charge For Year Property Plant Equipment					183	59	218	205	622	417	82
Net Current Assets Liabilities	20 704	29 609	11 793	2 292	2 982	-17 580	-6 481	-825	6 817	8 028	8 476
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Taxation Social Security Payable				55	27	-18		-14	45	-144	692
Par Value Share		1	1	1	1	1	1	1	1	1	1
Profit Loss					4 254
Property Plant Equipment Gross Cost				3 495	3 495	3 495	4 074	4 074	3 108	1 259	1 259
Secured Debts	25 266	20 085	14 707	9 127
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		325	149
Tangible Fixed Assets Cost Or Valuation	3 021	3 346	3 495
Tangible Fixed Assets Depreciation	1 886	2 427	2 985	3 130
Tangible Fixed Assets Depreciation Charged In Period		541	558	145
Total Additions Including From Business Combinations Property Plant Equipment							579		1 469		799
Total Assets Less Current Liabilities	21 839	30 528	12 303	2 657	3 164	-17 457	-5 997	-546	7 870	8 664	9 256
Trade Creditors Trade Payables				2 872	1 723	1 526	2 666	1 712	2 122	138
Trade Debtors Trade Receivables				3 195	3 139	1 336	5 790	4 788	3 363	11 500	4 698
Advances Credits Directors	380	103	7 301	12 370
Advances Credits Made In Period Directors	4 512	11 672	4 500
Advances Credits Repaid In Period Directors	5 656	11 395	11 698
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 362
Disposals Property Plant Equipment									2 435

Company staff

Gordon E.

Role: Director

Appointed: 24 October 2006

Latest update: 15 March 2024

Carolyn E.

Role: Secretary

Appointed: 24 October 2006

Latest update: 15 March 2024

People with significant control

Gordon E.

Notified on 1 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 October 2024
Confirmation statement last made up date	14 October 2023

Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	11 June 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	23 June 2016
Annual Accounts 13 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Gne Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gordon E.

Carolyn E.

People with significant control

Gordon E.

Accounts Documents

Company filings

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