G&P Consultants Ltd in St. Helens, WA10 1FY

Description

Data updated on: 01-11-2023

G&P Consultants has been in this business field for at least twelve years. Registered under 07909581, it is registered as a Private Limited Company. You may visit the headquarters of this company during business times at the following address: Unit 5 Enterprise Greenhouse Salisbury Street, WA10 1FY St. Helens. The firm's principal business activity number is 85200: Primary education. G&P Consultants Limited released its latest accounts for the financial year up to 2022-08-31. The company's latest annual confirmation statement was submitted on 2023-01-12.

This company owes its accomplishments and unending improvement to a group of two directors, specifically Peter P. and Gillian P., who have been presiding over it since 2012-01-13.

Gillian P. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	19 536	13 933	-731	183	492	1 395

Balance Sheet
Current Assets	60 079	17 787	8 695	10 918	10 744	10 996	10 391	10 367	3 432	196	287	1 758
Net Assets Liabilities						1 395	2 181	2 141	7 161	565	-3 433	-2 129
Cash Bank In Hand	9 322	15 118	8 466	6 548	7 190
Debtors	50 757	2 669	229	4 370	3 961
Net Assets Liabilities Including Pension Asset Liability	19 536	13 933	-731	183	492	1 395
Tangible Fixed Assets	2 346	2 899	1 255	410	1 106

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	19 436	13 833	-831	83	392
Shareholder Funds	19 536	13 933	-731	183	492	1 395

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 320	1 320	1 320	960	960	780
Creditors						10 681	10 442	7 084	9 775		3 031	3 960
Fixed Assets	2 346	2 899	1 255	410	1 106	1 921	855	178	142	114	91	73
Net Current Assets Liabilities	17 190	11 034	-1 986	-227	11 151	11 475	2 646	3 283	6 343	281	2 744	-2 202
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					407	479	2 697			85
Total Assets Less Current Liabilities	19 536	13 933	-731	183	12 257	13 396	3 501	3 461	6 201	395	2 653	-2 129
Accruals Deferred Income					1 320	1 320
Creditors Due After One Year					10 445	10 681
Creditors Due Within One Year	42 889	6 753	10 681	11 145	11 765
Number Shares Allotted		100	100		100
Par Value Share		1	1		1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	3 319	2 230			910
Tangible Fixed Assets Cost Or Valuation	3 319	5 549	5 549	5 549	6 459
Tangible Fixed Assets Depreciation	973	2 650	4 294	5 139	5 353
Tangible Fixed Assets Depreciation Charged In Period	973	1 677	1 644	845	214
Amount Specific Advance Or Credit Directors	6 025		2 006	2 006	1 777

Company staff

Peter P.

Role: Director

Appointed: 13 January 2012

Latest update: 14 April 2024

Gillian P.

Role: Director

Appointed: 13 January 2012

Latest update: 14 April 2024

People with significant control

Gillian P.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	26 January 2024
Confirmation statement last made up date	12 January 2023

Annual Accounts 8 October 2012
Start Date For Period Covered By Report	2012-01-13
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	8 October 2012
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 January 2014
Annual Accounts 20 January 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	20 January 2015
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	23 October 2015
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	20 January 2017
Annual Accounts 25 January 2018
Start Date For Period Covered By Report	2016-09-01
Date Approval Accounts	25 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts
End Date For Period Covered By Report	2017-08-31

G&P Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter P.

Gillian P.

People with significant control

Gillian P.

Accounts Documents

Company filings

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