Governance Practitioners Limited in Nottingham, NG12 5PD

Description

Data updated on: 01-11-2023

Situated at Gilliver Cottage Gilliver Lane, Nottingham NG12 5PD Governance Practitioners Limited is categorised as a Private Limited Company registered under the 06621186 Companies House Reg No. The firm was established 16 years ago. This company's SIC code is 74990, that means Non-trading company. Its latest annual accounts cover the period up to 2022-06-30 and the most recent annual confirmation statement was filed on 2023-05-19.

There seems to be 1 director at present running the firm, namely Sonia F. who has been performing the director's duties for 16 years.

Sonia F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-29	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				31 574	23 370	342

Balance Sheet
Cash Bank On Hand									610	537	458	439	432
Current Assets	158 059	150 584	150 584	53 374	27 738	27 301	1 731	2 879	1 824	644	565	546	539
Debtors	9 350	9 050	9 050	6 900					1 110	107	107	107	107
Net Assets Liabilities						342	-783	493	-575	-911	-989	-1 008	-1 005
Cash Bank In Hand	148 709	141 534	141 534	46 474
Net Assets Liabilities Including Pension Asset Liability	53 854	51 568	51 568	31 574	23 370	342

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	53 844	51 558	51 558	31 564
Shareholder Funds				31 574	23 370	342

Other Financial Data
Version Production Software										2 021	2 022	2 023	2 023
Accrued Liabilities									990	250
Accrued Liabilities Not Expressed Within Creditors Subtotal						990	1 980	990	990
Average Number Employees During Period									1	1	1	1	1
Creditors						25 969	534	1 396	2 295	1 555	1 554	1 554	1 544
Loans From Directors									1 409	1 305	1 554	1 554	1 544
Net Current Assets Liabilities	53 854	51 568	51 568	31 574	23 370	342	1 197	1 483	415	-911	-989	-1 008	-1 005
Taxation Social Security Payable									-104
Total Assets Less Current Liabilities				31 574	23 370	342	1 197	1 483	415
Trade Debtors Trade Receivables									1 110	107	107	107	107
Capital Employed	53 854	51 568	51 568	31 574
Creditors Due Within One Year	104 205	99 016	99 016	21 800	4 368	26 959
Number Shares Allotted			10	10
Par Value Share			1	1
Share Capital Allotted Called Up Paid	10	10	10	10

Company staff

Sonia F.

Role: Director

Appointed: 16 June 2008

Latest update: 11 April 2024

People with significant control

Sonia F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 18 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	18 March 2014
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	23 October 2014
Annual Accounts 18 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	2014-06-30

Governance Practitioners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sonia F.

People with significant control

Sonia F.

Accounts Documents

Company filings

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