Registered at 3rd Floor Exchange Station, Liverpool L2 2QP Gonch It Validation Services Limited is classified as a Private Limited Company with 05910923 Companies House Reg No. It was set up on Monday 21st August 2006. The enterprise's declared SIC number is 96090 and has the NACE code: Other service activities not elsewhere classified. Gonch It Validation Services Ltd reported its latest accounts for the financial year up to 2020-07-31. The latest annual confirmation statement was submitted on 2020-08-07.
Gonch It Validation Services Limited
General information
Name:
Gonch It Validation Services Ltd
Office Address:
3rd Floor Exchange Station Tithebarn Street L2 2QP Liverpool
Number: 05910923
Incorporation date: 2006-08-21
End of financial year: 31 July
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-07-31 |
| Currency | ||||||||||
| Net Worth | 111 353 | 124 051 | 147 247 | 167 160 | 184 671 | 175 957 | ||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 124 057 | 140 411 | 164 246 | 183 672 | 206 303 | 216 101 | ||||
| Cash Bank On Hand | 216 101 | 198 789 | 178 318 | 157 132 | 142 434 | |||||
| Current Assets | 127 545 | 142 139 | 168 134 | 187 992 | 208 463 | 216 533 | 203 949 | 184 768 | 159 712 | 142 646 |
| Debtors | 3 488 | 1 728 | 3 888 | 4 320 | 2 160 | 432 | 5 160 | 6 450 | 2 580 | 212 |
| Net Assets Liabilities | 175 957 | 179 718 | 168 394 | 146 309 | 135 060 | |||||
| Property Plant Equipment | 27 | 173 | 147 | 125 | 219 | |||||
| Tangible Fixed Assets | 391 | 199 | 53 | 27 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 111 352 | 124 050 | 147 246 | 167 159 | 184 670 | 175 956 | ||||
| Shareholder Funds | 111 353 | 124 051 | 147 247 | 167 160 | 184 671 | 175 957 | ||||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 610 | 1 668 | 1 694 | 1 716 | 1 791 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | |||||||
| Creditors | 40 603 | 24 370 | 16 493 | 13 504 | 7 785 | |||||
| Creditors Due Within One Year | 16 192 | 18 088 | 21 278 | 21 031 | 23 845 | 40 603 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 58 | 26 | 22 | 75 | ||||||
| Net Current Assets Liabilities | 111 353 | 124 051 | 146 856 | 166 961 | 184 618 | 175 930 | 179 579 | 168 275 | 146 208 | 134 861 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 1 637 | 1 841 | 1 841 | 1 841 | 2 010 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 34 | 28 | 24 | 20 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Tangible Fixed Assets Additions | 584 | 79 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 974 | 974 | 1 558 | 1 558 | 1 637 | |||||
| Tangible Fixed Assets Depreciation | 974 | 974 | 1 167 | 1 359 | 1 584 | 1 610 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 193 | 192 | 225 | 26 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 204 | 169 | ||||||||
| Total Assets Less Current Liabilities | 111 353 | 124 051 | 147 247 | 167 160 | 184 671 | 175 957 | 179 752 | 168 422 | 146 333 | 135 080 |
Company staff
Heike G.
Role: Secretary
Appointed: 21 August 2006
Latest update: 31 March 2024
Paul G.
Role: Director
Appointed: 21 August 2006
Latest update: 31 March 2024
People with significant control
Paul G.
Notified on
6 April 2016
Nature of control:
over 3/4 of shares
Paul G.
Notified on
6 April 2016
Nature of control:
substantial control or influence
Accounts Documents
| Account next due date | 30 April 2022 |
| Account last made up date | 31 July 2020 |
| Confirmation statement next due date | 21 August 2021 |
| Confirmation statement last made up date | 07 August 2020 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 01 September 2012 |
| End Date For Period Covered By Report | 31 August 2013 |
| Annual Accounts 29 April 2015 | |
| Start Date For Period Covered By Report | 01 September 2013 |
| End Date For Period Covered By Report | 31 August 2014 |
| Date Approval Accounts | 29 April 2015 |
| Annual Accounts 10 May 2016 | |
| Start Date For Period Covered By Report | 01 September 2014 |
| End Date For Period Covered By Report | 31 August 2015 |
| Date Approval Accounts | 10 May 2016 |
| Annual Accounts 26 May 2017 | |
| Start Date For Period Covered By Report | 01 September 2015 |
| End Date For Period Covered By Report | 31 August 2016 |
| Date Approval Accounts | 26 May 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2016 |
| End Date For Period Covered By Report | 31 August 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2017 |
| End Date For Period Covered By Report | 31 August 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2018 |
| End Date For Period Covered By Report | 31 August 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 September 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts 23 May 2013 | |
| End Date For Period Covered By Report | 31 August 2012 |
| Date Approval Accounts | 23 May 2013 |
| Annual Accounts 9 May 2014 | |
| Date Approval Accounts | 9 May 2014 |
Company filings
Filing category
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Accounts
Address
Annual return
Confirmation statement
Incorporation
Officers
Persons with significant control
Free Download
Address change date: 2023/02/08. New Address: 3rd Floor Exchange Station Tithebarn Street Liverpool L2 2QP. Previous address: Leonard Curtis 6th Floor Walker House Liverpool L2 3YL (AD01)
filed on: 8th, February 2023
filed on: 8th, February 2023
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2012
Address:
31 Druidsville Road Allerton
Post code:
L18 3EL
City / Town:
Liverpool
HQ address,
2013
Address:
31 Druidsville Road Allerton
Post code:
L18 3EL
City / Town:
Liverpool
HQ address,
2014
Address:
31 Druidsville Road Allerton
Post code:
L18 3EL
City / Town:
Liverpool
HQ address,
2015
Address:
31 Druidsville Road Allerton
Post code:
L18 3EL
City / Town:
Liverpool
HQ address,
2016
Address:
16 Friarsgate Close Allerton
Post code:
L18 2JL
City / Town:
Liverpool
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