Growth Consulting Limited in Kettering, NN14 3HY

Description

Data updated on: 01-11-2023

04689904 - registration number used by Growth Consulting Limited. This firm was registered as a Private Limited Company on 2003-03-07. This firm has been actively competing in this business for the last twenty one years. The firm may be gotten hold of in 4 Old Dry Lane Brigstock in Kettering. The zip code assigned is NN14 3HY. The enterprise's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. Growth Consulting Ltd reported its account information for the financial period up to Thu, 31st Mar 2022. The business most recent confirmation statement was submitted on Tue, 7th Mar 2023.

From the data we have, this firm was founded twenty one years ago and has so far been overseen by three directors, out of whom two (Warren G. and Penelope G.) are still active. What is more, the director's duties are constantly supported by a secretary - Penelope G., who was chosen by this firm in May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 580	65 798			81 932	72 444

Balance Sheet
Cash Bank On Hand						2 193	3 798	2 096	235	665	20 248	345	1 666
Current Assets	707	5 934	3 874	4 314	10 815	5 587	12 731	11 386	22 004	3 465	22 494	1 127	4 242
Debtors				1 863	4 168	3 127	6 206	6 529	19 098	2 550	2 246	782	2 576
Net Assets Liabilities						63 244	88 055	79 691	83 278	65 285	81 887	60 090	59 497
Other Debtors							2 239		16 698
Property Plant Equipment						9 638	8 200	6 042	3 980	3 518	14 893	11 115	8 284
Total Inventories						267	2 727	2 761	2 671	250
Cash Bank In Hand	707	5 934	3 874	2 308	1 462	2 193
Net Assets Liabilities Including Pension Asset Liability	6 580	65 798	63 077	67 673	81 932	72 444
Tangible Fixed Assets	70 000	70 000	70 000	72 727	86 130	89 638
Stocks Inventory				143	5 185	267

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve	6 580	29 698	26 977	31 573	35 832	26 344
Shareholder Funds	6 580	65 798			81 932	72 444

Other Financial Data
Version Production Software										2 020	2 021		2 023
Accrued Liabilities								650	650	650	650	650	650
Accumulated Depreciation Impairment Property Plant Equipment						4 415	5 208	7 366	5 548	6 790	6 245	10 023	12 854
Additions Other Than Through Business Combinations Property Plant Equipment							5 355		920	780	16 185
Average Number Employees During Period						2	1	1	1	1	1	2	2
Bank Borrowings									36 165	36 034	50 381	45 333	38 711
Bank Borrowings Overdrafts									5 928	2 967	5 633	6 088	6 355
Creditors						22 781	15 676	20 537	18 301	17 424	16 879	18 579	26 078
Deferred Tax Liabilities					9 200	9 200	12 200	12 200	18 240	18 240
Fixed Assets	70 000	70 000				89 638	103 200	101 042	133 980	133 518	144 893	141 115	138 284
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							15 000		35 000
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss							3 000		6 040
Increase From Depreciation Charge For Year Property Plant Equipment							2 820		1 252	1 242	3 084	3 778	2 831
Investment Property						80 000	95 000	95 000	130 000	130 000	130 000	130 000	130 000
Investment Property Fair Value Model						80 000		95 000	130 000	130 000	130 000	130 000
Loans From Directors						11 571		4 711		300	915	337	2 073
Net Current Assets Liabilities	707	-4 202	-6 923	-5 054	-4 198	-17 194	-2 945	-9 151	3 703	-13 959	5 615	-17 452	-21 836
Nominal Value Allotted Share Capital						100	100	100	100	100	100	100	100
Number Shares Allotted			100	100	100	100	100		100	100	100	100	100
Other Creditors						2 128	2 129	1 478				544	1 166
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 027		3 070		3 629
Other Disposals Property Plant Equipment							6 000		4 800		5 355
Par Value Share			1	1	1	1	1		1	1	1	1	1
Prepayments Accrued Income						251	305	259	259	327	327	342	498
Property Plant Equipment Gross Cost						14 053	13 408	13 408	9 528	10 308	21 138	21 138	21 138
Raw Materials Consumables						267	1 727	1 761	1 671	250
Taxation Including Deferred Taxation Balance Sheet Subtotal						9 200	12 200	12 200	18 240	18 240	18 240	18 240	18 240
Taxation Social Security Payable						7 612	11 572	11 549	11 723	10 979	8 599	8 556	10 037
Total Assets Less Current Liabilities	70 707	75 934				72 444	100 255	91 891	137 683	119 559	150 508	123 663	116 448
Trade Creditors Trade Payables						1 470	1 975	2 149		2 528	1 082	2 404	5 797
Trade Debtors Trade Receivables						2 876	3 662	6 270	2 141	2 223	1 919	440	2 078
Work In Progress							1 000	1 000	1 000
Advances Credits Directors								-4 711	16 663
Advances Credits Made In Period Directors									21 374
Advances Credits Repaid In Period Directors										16 663
Amount Specific Advance Or Credit Directors								-4 711	16 663
Amount Specific Advance Or Credit Made In Period Directors									21 374
Amount Specific Advance Or Credit Repaid In Period Directors										16 663
Creditors Due After One Year Total Noncurrent Liabilities	64 127	10 136
Revaluation Reserve		36 000	36 000	36 000	46 000	46 000
Tangible Fixed Assets Cost Or Valuation	70 000	70 000	70 000	73 449	88 249	94 053
Capital Employed		65 798	63 077	67 673	81 932
Creditors Due Within One Year		10 136	10 797	9 368	15 013	22 781
Number Shares Allotted Increase Decrease During Period			100
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				3 449	4 800	5 804
Tangible Fixed Assets Depreciation				722	2 119	4 415
Tangible Fixed Assets Depreciation Charged In Period				722	1 397	2 296
Tangible Fixed Assets Increase Decrease From Revaluations					10 000
Value Shares Allotted Increase Decrease During Period			100