Gpr Consulting Limited in Essex, SS9 2UA

Description

Data updated on: 01-11-2023

The company is based in Essex registered with number: 06420323. This company was established in 2007. The office of the company is situated at Turnpike House, 1210 London Road Leigh On Sea. The area code for this place is SS9 2UA. This company's classified under the NACE and SIC code 62090 - Other information technology service activities. Gpr Consulting Ltd filed its latest accounts for the financial year up to 2022-11-30. The firm's latest annual confirmation statement was filed on 2022-11-07.

In this specific limited company, all of director's responsibilities have so far been executed by Nancy M. and Gethin R.. Amongst these two executives, Gethin R. has been with the limited company for the longest period of time, having been a member of directors' team since 2007-11-07.

Gethin R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	96	-1 071	1 612	1 169	164	150

Balance Sheet
Cash Bank In Hand	8 365	5 334	6 913	21 051
Cash Bank On Hand										12 306	97 901	45 997	99 526
Current Assets	32 428	21 198	33 772	30 051	44 624	50 713	61 771	27 217	32 593	74 812	138 461	96 697	134 286
Debtors	24 063	4 614	15 159		44 124	49 063	59 171	27 217	32 593	60 506			17 160
Net Assets Liabilities									115	109	22 081	27 848	35 476
Property Plant Equipment													1 894
Stocks Inventory	0	11 250	11 700	9 000	500	1 650
Tangible Fixed Assets	175	533	527	790	330
Total Inventories						1 650	2 600			2 000	40 560	50 700	17 600
Net Assets Liabilities Including Pension Asset Liability	96	-1 071

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4	-1 171	1 512	1 069	64	50
Shareholder Funds	96	-1 071	1 612	1 169	164	150

Other Financial Data
Amount Specific Advance Or Credit Directors								27 217	29 893	60 506	179	421
Amount Specific Advance Or Credit Made In Period Directors									87 606	101 015	130 095	161 367
Amount Specific Advance Or Credit Repaid In Period Directors									84 930	70 402	190 780	161 609
Accumulated Depreciation Impairment Property Plant Equipment						6 123	6 123	6 123	6 123	6 123	6 123	6 123	7 071
Amounts Owed By Directors								27 217	29 893
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts						7 921	13 975	11 997	5 876	40 000	36 056	11 354	12 313
Corporation Tax Payable						33 717	37 780	3 221	12 540	16 474	42 028	28 915	63 577
Creditors						50 563	61 422	27 092	32 478	40 000	36 056	17 031	12 313
Creditors Due Within One Year		22 802	32 687	29 672	44 790	50 563
Dividends Paid							97 000	12 300	52 400	42 100	155 500	117 500	111 000
Increase From Depreciation Charge For Year Property Plant Equipment													948
Loans From Directors											179	421	789
Net Current Assets Liabilities	-79	-1 604	1 085	379	-166	150	349	125	115	40 109	58 137	44 879	45 895
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						1 980	2 040	2 100	2 100	2 130	2 160	1 850	2 315
Other Taxation Social Security Payable						73	173	117		865	1 585
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							97 199	12 076	52 390	42 094	177 472	123 267	118 628
Property Plant Equipment Gross Cost						6 123	6 123	6 123	6 123	6 123	6 123	6 123	8 965
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		800	391	988
Tangible Fixed Assets Cost Or Valuation	3 944	4 744	5 135	6 123	6 123
Tangible Fixed Assets Depreciation	3 769	4 211	4 608	5 333	5 793	6 123
Tangible Fixed Assets Depreciation Charged In Period			397	725	460	330
Total Additions Including From Business Combinations Property Plant Equipment													2 842
Total Assets Less Current Liabilities	96	-1 071	1 612	1 169	164	150	349	125	115	40 109	58 137	44 879	47 789
Trade Debtors Trade Receivables						49 063	59 171		2 700				17 160
Value-added Tax Payable						6 872	7 454	9 657	11 962	15 234	34 372	9 278	13 502
Advances Credits Directors	9 213	4 614	3 819	561
Advances Credits Made In Period Directors		149 837	136 455	138 040
Advances Credits Repaid In Period Directors		154 436	137 250	142 420
Creditors Due Within One Year Total Current Liabilities	32 507	22 802
Fixed Assets	175	533
Tangible Fixed Assets Depreciation Charge For Period		442

Company staff

Nancy M.

Role: Director

Appointed: 06 April 2013

Latest update: 23 January 2024

Nancy M.

Role: Secretary

Appointed: 07 November 2007

Latest update: 23 January 2024

Gethin R.

Role: Director

Appointed: 07 November 2007

Latest update: 23 January 2024

People with significant control

Gethin R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts
Start Date For Period Covered By Report	01 December 2012
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	26 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 25 March 2014
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	25 March 2014

Gpr Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy M.

Nancy M.

Gethin R.

People with significant control

Gethin R.

Accounts Documents

Company filings

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