G&P Consultancy Limited in Walton-on-thames, KT12 5ER

Description

Data updated on: 02-02-2022

G&P Consultancy started conducting its operations in 2006 as a Private Limited Company registered with number: 05999735. This firm's head office was situated in Walton-on-thames at 51 Westcar Lane. This particular G&P Consultancy Limited business had been on the market for at least fifteen years.

The following limited company was led by a single director: Gillian B., who was selected to lead the company in 2006.

Gillian B. was the individual who controlled this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	101	391	46	3 898	7

Balance Sheet
Cash Bank On Hand					16 360	1 653	4	5 505	829
Current Assets	23 913	19 414	31 715	38 729	27 489	26 554	9 971	13 706	3 174	247
Debtors	19 078	10 890	11 581	26 946	11 129	24 901	9 967	8 201	2 345	247
Net Assets Liabilities					7	7	15	12	1 525	2
Other Debtors						13 912	9 967	2 261	2 345	247
Cash Bank In Hand	4 835	8 524	20 134	11 783	16 360
Net Assets Liabilities Including Pension Asset Liability	101	391	46	3 898	7
Tangible Fixed Assets	318	1 710	1 979	900

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	99	389	44	3 896	5
Shareholder Funds	101	391	46	3 898	7

Other Financial Data
Version Production Software									2 021	2 020
Accumulated Depreciation Impairment Property Plant Equipment						8 461	8 461	8 461	8 789
Additions Other Than Through Business Combinations Property Plant Equipment									328
Administrative Expenses					40 740	46 931
Average Number Employees During Period						2	2	2	1
Bank Borrowings Overdrafts						9 808	6 369	1 715
Comprehensive Income Expense					79 509	45 280
Creditors					27 482	26 547	9 956	13 694	1 649	245
Depreciation Expense Property Plant Equipment					900
Dividends Paid					83 400	45 280
Gross Profit Loss					140 894	103 817
Increase From Depreciation Charge For Year Property Plant Equipment									328
Interest Payable Similar Charges Finance Costs						2
Loans From Directors								5 213		245
Net Current Assets Liabilities	-217	-1 319	-1 933	2 998	7	7	15	12	1 525	2
Operating Profit Loss					100 154	56 886
Other Creditors									79
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										8 789
Other Disposals Property Plant Equipment										8 789
Other Interest Receivable Similar Income Finance Income					14	8
Profit Loss					79 509	45 280
Profit Loss On Ordinary Activities Before Tax					100 168	56 892
Property Plant Equipment Gross Cost						8 461	8 461	8 461	8 789
Taxation Social Security Payable						16 739	3 587	6 766	1 570
Tax Tax Credit On Profit Or Loss On Ordinary Activities					20 659	11 612
Total Assets Less Current Liabilities	101	391	46	3 898	7	7
Trade Debtors Trade Receivables						10 989		5 940
Turnover Revenue					140 894	103 817
Advances Credits Directors				67	906	10 329	6 272	-5 213
Advances Credits Made In Period Directors					94 356		25 426	33 467
Advances Credits Repaid In Period Directors					93 383		29 483	44 952
Amount Specific Advance Or Credit Directors						10 329	6 272	-5 213
Amount Specific Advance Or Credit Made In Period Directors							25 426	33 467
Amount Specific Advance Or Credit Repaid In Period Directors							29 483	44 952
Creditors Due Within One Year	24 130	20 733	33 648	35 731	27 482
Fixed Assets	318	1 710	1 979	900
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 280	2 160	12 290
Tangible Fixed Assets Cost Or Valuation	3 121	5 401	7 561	8 461	8 461
Tangible Fixed Assets Depreciation	2 803	3 691	5 582	7 561	8 461
Tangible Fixed Assets Depreciation Charged In Period		888	1 891	1 979	900
Tangible Fixed Assets Disposals				11 390

Company staff

Gillian B.

Role: Director

Appointed: 15 November 2006

Latest update: 29 August 2023

People with significant control

Gillian B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Paul B.

Notified on 6 April 2016

Ceased on 31 March 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	29 November 2021
Confirmation statement last made up date	15 November 2020

Annual Accounts 10 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	10 August 2013
Annual Accounts 4 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	4 August 2014
Annual Accounts 2 February 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	2 February 2015
Annual Accounts 3 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	3 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2017

G&P Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

Paul B.

Paul B.

People with significant control

Gillian B.

Paul B.

Accounts Documents

Company filings

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