Group Finance Solutions Consulting Limited in Welshpool, SY21 8BH

Description

Data updated on: 01-11-2023

This Group Finance Solutions Consulting Limited firm has been operating in this business field for at least seventeen years, having started in 2007. Registered under the number 06150117, Group Finance Solutions Consulting is categorised as a Private Limited Company located in The Bushes, Welshpool SY21 8BH. The company's registered with SIC code 62020 meaning Information technology consultancy activities. The latest filed accounts documents describe the period up to Tuesday 28th February 2023 and the most recent confirmation statement was released on Thursday 16th February 2023.

Right now, the following company has just one managing director: Aimee H., who was assigned to lead the company in 2013. Since October 2013 Barrie R., had been responsible for a variety of tasks within the company up to the moment of the resignation eight years ago. In addition a different director, including Robin C. quit in March 2014.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-51 245	-41 990	-25 517	-38 293	-88 587	-88 901

Balance Sheet
Current Assets	83 665	73 990	92 117	96 203	46 683	122 753	135 261	160 107	60 099	60 612	95 470	221 892
Net Assets Liabilities						42 622	44 842	8 887	102 816	2 531	57 599	126 300
Cash Bank In Hand	56 378	37 762	63 123	22 345	45 220
Debtors	27 287	36 228	28 994	73 858	1 463
Net Assets Liabilities Including Pension Asset Liability	-51 245	-41 990	-25 517	-38 293	-88 587	-88 901
Tangible Fixed Assets	5 800	5 800	4 640	3 712	2 970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-51 345	-42 090	-25 617	-38 393	-88 687
Shareholder Funds	-51 245	-41 990	-25 517	-38 293	-88 587	-88 901

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal											400	440
Creditors						169 003	182 004	170 515	114 432	99 700	133 610	131 533
Fixed Assets	5 800	5 800	4 640	3 712	2 970	2 376	1 901	1 521	1 217	36 557	36 362	36 381
Net Current Assets Liabilities	-42 117	-39 580	-30 157	-42 005	-78 723	-78 443	46 743	10 408	54 333	60 612	38 140	90 359
Total Assets Less Current Liabilities	-36 317	-33 780	-25 517	-38 293	-75 753	-76 067	44 842	8 887	53 116	97 169	1 778	126 740
Creditors Due After One Year	14 928	8 210			12 834	12 834
Creditors Due Within One Year	125 782	113 570	122 274	138 208	125 406	201 196
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 800	5 800	5 800	5 800	5 800
Tangible Fixed Assets Depreciation			1 160	2 088	2 830
Tangible Fixed Assets Depreciation Charged In Period			1 160	928	742

People with significant control

Executives with significant control over the firm are: Robin H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aimee H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robin H.

Notified on 20 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aimee H.

Notified on 20 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	30 May 2013
Annual Accounts 19 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	19 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 16 December 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	16 December 2016
Annual Accounts 28 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	28 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Group Finance Solutions Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee H.

Barrie R.

Robin C.

Nikki R.

Nikki R.

Barrie R.

People with significant control

Robin H.

Aimee H.

Accounts Documents

Company filings

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