Gulman Consultants Limited in Essex, SS1 3BH

Description

Data updated on: 01-11-2023

This company called Gulman Consultants was created on 1977-12-30 as a Private Limited Company. The company's headquarters may be contacted at Essex on 21 Colbert Avenue, Southend On Sea. When you have to get in touch with this firm by post, the zip code is SS1 3BH. The office registration number for Gulman Consultants Limited is 01346273. The company's SIC code is 68201 and their NACE code stands for Renting and operating of Housing Association real estate. The company's most recent accounts cover the period up to 31st December 2022 and the most recent confirmation statement was filed on 24th March 2023.

Gulshan M., Harbhajan M. and Tarlok M. are registered as the enterprise's directors and have been doing everything they can to make sure everything is working correctly since 2023-11-13. In addition, the director's efforts are supported by a secretary - Tarlok M., who was chosen by the following limited company in December 2012.

Tarlok M. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					8 507	9 647	12 835	27 260	17 043	8 374	1 302	17 717
Current Assets	30 160	91 000	158 381	216 765	289 071	213 560	227 627	248 434	361 729	465 096	468 989	487 720
Debtors	22 148	86 247	153 588	211 723	280 564	203 913	214 792	221 174	344 686	456 722	467 687	470 003
Net Assets Liabilities					824 827	869 357	891 738	908 890	918 962	943 242	951 708	960 266
Other Debtors					270 047	193 630	202 275	208 901	330 698	430 077	453 971	459 120
Property Plant Equipment					577 861	690 307	690 285	690 269	577 782	577 773	578 297	578 812
Cash Bank In Hand	8 012	4 753	4 793	5 042	8 507
Net Assets Liabilities Including Pension Asset Liability	517 063	594 270	665 849	751 699	824 827
Tangible Fixed Assets	575 762	575 671	575 603	577 900	577 861

Capital & Reserves
Called Up Share Capital	5 000	5 000	5 000	5 000	5 000
Profit Loss Account Reserve	512 063	589 270	660 849	746 699	819 827

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 501	2 530	2 552	2 568	2 580	2 589	2 774	3 129
Additions Other Than Through Business Combinations Property Plant Equipment						112 475					709	870
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts					56 668	45 449	33 714	21 536	8 813	48 414	37 886	29 164
Corporation Tax Payable					13 674	8 014
Creditors					158 685	151 090	142 754	146 393	139 829	216 207	212 158	222 846
Fixed Assets	692 342	692 251	692 183	694 480	694 441	806 887	806 865	806 849	694 362	694 353	694 877	695 392
Increase From Depreciation Charge For Year Property Plant Equipment						29	22	16	12	9	185	355
Investments Fixed Assets	116 580	116 580	116 580	116 580	116 580	116 580	116 580	116 580	116 580	116 580	116 580	116 580
Net Current Assets Liabilities	-175 279	-97 981	-26 334	57 219	130 386	62 470	84 873	102 041	221 900	248 889	256 831	264 874
Other Creditors					76 139	83 899	91 607	106 591	108 572	142 764	163 959	173 330
Other Disposals Property Plant Equipment									112 475
Other Investments Other Than Loans						116 580	116 580	116 580	116 580	116 580	116 580	116 580
Property Plant Equipment Gross Cost					580 362	692 837	692 837	692 837	580 362	580 362	581 071	581 941
Redeemable Preference Shares Liability					11 497	10 683
Taxation Social Security Payable						8 014	4 220	2 924	4 528	8 539	2 222	4 160
Trade Creditors Trade Payables					707	3 045	2 696	4 749	445	445	445	1 045
Trade Debtors Trade Receivables					10 517	10 283	12 517	12 273	13 988	26 645	13 716	10 883
Capital Employed	517 063	594 270	665 849	751 699	824 827
Creditors Due Within One Year	205 439	188 981	184 715	159 546	158 685
Number Shares Allotted		5 000	5 000	5 000	5 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	5 000	5 000	5 000	5 000	5 000
Tangible Fixed Assets Additions				142 376
Tangible Fixed Assets Cost Or Valuation	578 014	578 014	578 014	580 362	580 362
Tangible Fixed Assets Depreciation	2 252	2 343	2 411	2 462	2 501
Tangible Fixed Assets Depreciation Charged In Period		91	68	51	39
Tangible Fixed Assets Disposals				140 028

Company staff

Gulshan M.

Role: Director

Appointed: 13 November 2023

Latest update: 9 January 2024

Harbhajan M.

Role: Director

Appointed: 16 July 2015

Latest update: 9 January 2024

Tarlok M.

Role: Secretary

Appointed: 12 December 2012

Latest update: 9 January 2024

Tarlok M.

Role: Director

Appointed: 28 February 1991

Latest update: 9 January 2024

Gulshan M.

Role: Secretary

Resigned: 12 December 2012

Latest update: 9 January 2024

Prit M.

Role: Director

Appointed: 09 October 2017

Resigned: 01 July 2023

Latest update: 9 January 2024

Riga M.

Role: Director

Appointed: 12 September 1995

Resigned: 01 July 2013

Latest update: 9 January 2024

Prit M.

Role: Director

Appointed: 11 October 1994

Resigned: 05 June 2009

Latest update: 9 January 2024

Prit M.

Role: Director

Appointed: 18 September 1992

Resigned: 26 November 1993

Latest update: 9 January 2024

Gulshan M.

Role: Director

Appointed: 28 February 1991

Resigned: 11 January 2010

Latest update: 9 January 2024

Harbhajan M.

Role: Director

Appointed: 28 February 1991

Resigned: 10 January 2010

Latest update: 9 January 2024

People with significant control

Tarlok M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 16 April 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	16 April 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Annual Accounts 18 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	18 June 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts 7 May 2014
Date Approval Accounts	7 May 2014

Gulman Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gulshan M.

Harbhajan M.

Tarlok M.

Tarlok M.

Gulshan M.

Prit M.

Riga M.

Prit M.

Prit M.

Gulshan M.

Harbhajan M.

People with significant control

Tarlok M.

Accounts Documents

Company filings

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