Gold Hr Consulting Ltd in Farnham, GU10 4RQ

Description

Data updated on: 01-11-2023

Gold Hr Consulting Ltd is a Private Limited Company, that is located in 9 Upper Bourne Lane, Wrecclesham in Farnham. It's post code is GU10 4RQ. This enterprise has existed twelve years in the business. Its registration number is 07962078. This company's declared SIC number is 74909 which stands for Other professional, scientific and technical activities not elsewhere classified. Gold Hr Consulting Limited reported its latest accounts for the period up to 2023-03-31. Its latest confirmation statement was filed on 2023-01-31.

Within this limited company, all of director's tasks have so far been done by Samantha G. who was chosen to lead the company in 2012. Since February 2012 Thomas M., had fulfilled assigned duties for this limited company until the resignation in February 2012.

Sam G. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-02-22	2014-02-28	2015-02-28	2016-02-29	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 352	28 161	28 200	12 622

Balance Sheet
Cash Bank On Hand								61 608	35 546	46 867
Current Assets	16 698	31 984	29 525	35 853	6 788	17 817	57 230	72 180	41 667	55 069
Debtors		6 221	3 415	4 727				11 345	6 121	8 202
Net Assets Liabilities					3 994	10 591	36 983	25 109	24 969	34 827
Other Debtors								773	562
Property Plant Equipment								909	867	1 485
Cash Bank In Hand	16 692	25 763	26 110	31 126
Net Assets Liabilities Including Pension Asset Liability	13 352	28 161	28 200	12 622
Tangible Fixed Assets			761	571

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	13 351	28 160	28 199	12 621
Shareholder Funds	13 352	28 161	28 200	12 622

Other Financial Data
Accrued Liabilities								654
Accrued Liabilities Not Expressed Within Creditors Subtotal					654	654	654	654
Accumulated Amortisation Impairment Intangible Assets								7 500	11 771	16 979
Accumulated Depreciation Impairment Property Plant Equipment								1 170	2 501	3 266
Additions Other Than Through Business Combinations Property Plant Equipment									1 289	1 383
Average Number Employees During Period					1	1	1	1	1	1
Bank Borrowings								35 000	13 469	9 661
Bank Borrowings Overdrafts		121							4 047	4 795
Creditors					3 023	14 904	33 791	16 253	22 160	24 805
Fixed Assets					883	8 256	5 938	3 409	19 096	14 506
Increase From Amortisation Charge For Year Intangible Assets									4 271	5 208
Increase From Depreciation Charge For Year Property Plant Equipment									1 331	765
Intangible Assets								2 500	18 229	13 021
Intangible Assets Gross Cost								10 000	30 000	30 000
Loans From Directors								4 449	4 922	5 560
Net Current Assets Liabilities	13 352	28 161	27 439	12 051	3 765	2 989	31 699	57 354	19 507	30 264
Prepayments Accrued Income									562	900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						76	8 260	773
Property Plant Equipment Gross Cost								2 079	3 368	4 751
Taxation Including Deferred Taxation Balance Sheet Subtotal									165	282
Taxation Social Security Payable								6 092	3 307	4 377
Total Additions Including From Business Combinations Intangible Assets									20 000
Total Assets Less Current Liabilities	13 352	28 161	28 200	12 622	4 648	11 245	37 637	60 763	38 603	44 770
Trade Creditors Trade Payables								1 489	2 987	3 452
Trade Debtors Trade Receivables								10 572	5 559	7 302
Value-added Tax Payable								3 569	6 897	6 621
Creditors Due Within One Year	3 340	3 823	2 086	23 802
Number Shares Allotted	1	1	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions			1 015
Tangible Fixed Assets Cost Or Valuation			1 015	1 015
Tangible Fixed Assets Depreciation			254	444
Tangible Fixed Assets Depreciation Charged In Period			254
Taxation Social Security Due Within One Year	3 340	3 702
Value Shares Allotted			1	1

Company staff

Samantha G.

Role: Director

Appointed: 23 February 2012

Latest update: 30 January 2024

People with significant control

Sam G.

Notified on 23 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts 15 July 2013
Start Date For Period Covered By Report	2012-02-23
End Date For Period Covered By Report	2013-02-22
Date Approval Accounts	15 July 2013
Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2013-02-23
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	22 July 2014
Annual Accounts 26/04/2016
Start Date For Period Covered By Report	1 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	26/04/2016
Annual Accounts
Start Date For Period Covered By Report	1 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22/10/2015
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	22/10/2015
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Gold Hr Consulting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha G.

Thomas M.

People with significant control

Sam G.

Accounts Documents

Company filings

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