Grimble Consulting Limited in Camberley, GU15 3HY

Description

Data updated on: 01-11-2023

Grimble Consulting started conducting its operations in 2005 as a Private Limited Company registered with number: 05611847. This particular company has been active for nineteen years and it's currently active. The company's head office is located in Camberley at 16 Lancaster Drive. You could also find the company utilizing the area code, GU15 3HY. This business's Standard Industrial Classification Code is 62020 and their NACE code stands for Information technology consultancy activities. Grimble Consulting Ltd filed its latest accounts for the financial period up to 2022-11-30. The firm's most recent annual confirmation statement was released on 2022-11-03.

At present, the following business is guided by a solitary director: Graham F., who was assigned this position in November 2005. That business had been controlled by Sjd (directors) Limited until November 2005.

Graham 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5 219	3 338	1 494	1 855	2 276	4 143

Balance Sheet
Cash Bank In Hand	21 666	21 552	22 415	21 789	13 633	18 609
Current Assets	26 796	24 252	25 415	24 789	22 633	24 609	20 592	35 790	38 979	38 509	37 591	38 874
Debtors	5 130	2 700	3 000	3 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability			1 494	1 855	2 276	4 143
Tangible Fixed Assets	722	784	588	980	1 307	1 401

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	5 217	3 336	1 492	1 853	2 274	4 141
Shareholder Funds	5 219	3 338	1 494	1 855	2 276	4 143

Other Financial Data
Amount Specific Advance Or Credit Directors							219	3 821	4 945	7 587	7 225
Amount Specific Advance Or Credit Made In Period Directors							219	3 602	4 945	9 758	270
Amount Specific Advance Or Credit Repaid In Period Directors									3 821	2 774	632
Administrative Expenses				30 818	31 482	32 928
Average Number Employees During Period							1	1	1	1	1	1
Corporation Tax Due Within One Year				17 664	16 672	16 378
Creditors						21 867	21 309	28 824	30 280	28 921	24 888	25 068
Creditors Due Within One Year	22 299	21 698	24 509	23 718	21 403	21 867
Deferred Tax Liability				196	261
Depreciation Tangible Fixed Assets Expense				865	1 260	1 347
Fixed Assets						1 401	720	960	720	540	2 664	1 506
Net Current Assets Liabilities	4 497	2 554	906	1 071	1 230	2 742	-717	6 966	8 699	9 588	12 703	13 806
Number Shares Allotted		2	2	2	2	2
Other Taxation Social Security Within One Year				-56	-56	-56
Par Value Share		1	1	1	1	1
Pension Costs				4 800	4 800	4 800
Profit Loss For Period				70 851	66 950	65 867
Profit Loss On Ordinary Activities Before Tax				88 711	83 687	81 984
Provisions For Liabilities Charges				196	261
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		813	370	1 257	1 587	1 441
Tangible Fixed Assets Cost Or Valuation	8 516	9 329	9 699	10 956	12 543	13 984
Tangible Fixed Assets Depreciation	7 794	8 545	9 111	9 976	11 236	12 583
Tangible Fixed Assets Depreciation Charged In Period		751	566	865	1 260	1 347
Tax On Profit Or Loss On Ordinary Activities				17 860	16 737	16 117
Total Assets Less Current Liabilities	5 219	3 338	1 494	2 051	2 537	4 143	3	7 926	9 419	10 128	15 367	15 312
Total Dividend Payment					66 529	64 000
Turnover Gross Operating Revenue				119 529	115 169	114 912
U K Current Corporation Tax				17 664	16 672	16 378
U K Deferred Tax				196	65	-261
V A T Due Total Creditors				5 133	4 611	4 350
Director Remuneration Benefits Excluding Payments To Third Parties				14 697	15 194	13 954

Company staff

Graham F.

Role: Director

Appointed: 05 November 2005

Latest update: 17 March 2024

Nina B.

Role: Secretary

Appointed: 05 November 2005

Resigned: 01 November 2014

Latest update: 17 March 2024

Sjd (secretaries) Limited

Role: Corporate Secretary

Appointed: 03 November 2005

Resigned: 05 November 2005

Address: 20 High Street, Tring, Hertfordshire, HP23 5AP

Latest update: 17 March 2024

Sjd (directors) Limited

Role: Director

Appointed: 03 November 2005

Resigned: 05 November 2005

Latest update: 17 March 2024

People with significant control

Graham F.

Notified on 3 November 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	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	20 August 2014
Annual Accounts 24 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	24 August 2015
Annual Accounts 31 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	31 August 2016
Annual Accounts 31 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	31 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 21 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	21 August 2013

Grimble Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham F.

Nina B.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Graham F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2012

Name:

Address:

Post code:

City / Town:

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Grimble Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham F.

Nina B.

Sjd (secretaries) Limited

Sjd (directors) Limited

People with significant control

Graham F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2013 - 2012