Gnosis Consultancy Limited in Gloucestershire, GL15 4LY

Description

Data updated on: 01-11-2023

This Gnosis Consultancy Limited firm has been on the market for at least twenty six years, as it's been founded in 1998. Started with Companies House Reg No. 03566405, Gnosis Consultancy was set up as a Private Limited Company with office in Gnosis House Viney Hill, Gloucestershire GL15 4LY. This firm's SIC code is 70229 : Management consultancy activities other than financial management. Gnosis Consultancy Ltd filed its latest accounts for the financial year up to 31st March 2023. The most recent annual confirmation statement was released on 13th May 2023.

As found in the following enterprise's executives data, for twenty one years there have been two directors: Alyson L. and Jonathan A.. Moreover, the managing director's duties are often backed by a secretary - Jonathan A., who was selected by the company 21 years ago.

Executives with significant control over the firm are: Jonathan A. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alyson L. 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	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
Net Worth	19 144	9 170	7 652	5 052	9 717

Balance Sheet
Cash Bank On Hand					4 240	1 247	4 719	3 845	2 749	24 336	23 619	12 370
Current Assets	37 838	21 204	20 066	15 927	17 440	13 059	26 305	12 329	6 679	30 201	24 819	12 944
Debtors	22 978	15 742	12 142	9 494	13 200	11 812	21 586	8 484	3 930	5 865	1 200	574
Net Assets Liabilities					9 717	8 614	14 074	6 680	3 958	10 356	9 975	4 762
Property Plant Equipment					2 762	2 083	1 547	3 975	2 900	3 047	2 625	2 071
Cash Bank In Hand	14 860	5 462	7 924	6 556	4 240
Net Assets Liabilities Including Pension Asset Liability	19 144	9 170	7 652	5 052	9 717
Tangible Fixed Assets	3 777	3 260	4 252	3 135	2 762

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	19 142	9 168	7 650	5 050	9 715
Shareholder Funds	19 144	9 170	7 652	5 052	9 717

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-730	-700	-720	-740	-750	-17 661	-13 468	-9 105
Accumulated Depreciation Impairment Property Plant Equipment					5 405	6 098	6 394	4 724	3 962	4 362	5 164	4 816
Additions Other Than Through Business Combinations Property Plant Equipment						14	23	3 277	67	1 018	380	350
Administrative Expenses					25 364	21 778	29 646	20 395
Average Number Employees During Period					2	2	2	2	2	2	2	2
Comprehensive Income Expense					10 165	-1 103	14 760	13 306
Creditors					9 345	5 420	12 775	8 129	4 421	4 652	3 502	1 148
Decrease In Loans Owed To Related Parties Due To Loans Repaid							-114	-1 800	-300	-2 000	-1 000	-603
Depreciation Expense Property Plant Equipment					817	693	524	576
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-228	-2 246	-1 776	-419		-1 034
Disposals Property Plant Equipment							-263	-2 519	-1 904	-471		-1 252
Dividend Per Share Interim							4 650	10 350	2 350	1 500	1 300
Dividends Paid					-5 500		-9 300	-20 700
Dividends Paid On Shares Interim					5 500		9 300	20 700	4 700	3 000	2 600
Gross Profit Loss					38 068	20 410	47 842	36 770
Increase From Depreciation Charge For Year Property Plant Equipment						693	524	576	1 014	819	802	686
Increase In Loans Owed To Related Parties Due To Loans Advanced					200	300	2 238	300	300	300	300	300
Interest Payable Similar Charges Finance Costs								-3
Key Management Personnel Compensation Post-employment Benefits										5 000	5 000
Key Management Personnel Compensation Short-term Employee Benefits					18 296	15 044	21 679	13 244	14 687	17 915	26 055	21 620
Key Management Personnel Compensation Total										22 915	31 055	21 620
Loans Owed To Related Parties				1 891	2 091	2 391	4 515	3 015	3 015	1 315	615	312
Net Current Assets Liabilities	15 952	6 562	4 250	3 244	8 237	7 647	13 541	4 200	2 359	25 549	21 317	11 796
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Other Interest Receivable Similar Income Finance Income					2	1	1	56
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				123	142	8	11		101
Profit Loss					10 165	-1 103	14 760	13 306
Profit Loss On Ordinary Activities Before Tax					12 706	-1 367	18 197	16 428
Property Plant Equipment Gross Cost					8 167	8 181	7 941	8 699	6 862	7 409	7 789	6 887
Provisions For Liabilities Balance Sheet Subtotal					552	416	294	755	551	579	499
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 541	-264	3 437	3 122
Total Assets Less Current Liabilities	19 729	9 822	8 502	5 679	10 999	9 730	15 088	8 175	5 259	28 596	23 942	13 867
Company Contributions To Money Purchase Plans Directors										5 000	5 000
Director Remuneration						15 044	21 679	13 244	14 687	17 915	26 055	21 620
Accruals Deferred Income				-700	-730
Creditors Due Within One Year	21 886	14 642	15 816	12 806	9 345
Fixed Assets	3 777	3 260	4 252	3 135	2 762
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges	585	652	850	627	552
Value Shares Allotted	2	2	2	2

Company staff

Jonathan A.

Role: Secretary

Appointed: 04 July 2003

Latest update: 15 April 2024

Alyson L.

Role: Director

Appointed: 03 July 2003

Latest update: 15 April 2024

Jonathan A.

Role: Director

Appointed: 13 May 1998

Latest update: 15 April 2024

People with significant control

Jonathan A.

Notified on 13 May 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Alyson L.

Notified on 13 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 17 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 November 2013
Annual Accounts 24 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 November 2014
Annual Accounts 12 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	12 October 2015
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Gnosis Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan A.

Alyson L.

Jonathan A.

Alyson L.

People with significant control

Jonathan A.

Alyson L.

Accounts Documents

Company filings

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