Gunthorpe Consulting Limited in Nottingham, NG9 6DZ

Description

Data updated on: 01-11-2023

Gunthorpe Consulting is a firm located at NG9 6DZ Nottingham at 22 Eldon Business Park Attenborough. The firm has been in existence since 2001 and is established under the identification number 04221870. The firm has existed on the UK market for twenty three years now and its current status is active. This company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Gunthorpe Consulting Ltd released its account information for the period that ended on 31st March 2022. The business most recent annual confirmation statement was released on 19th July 2023.

Dianne B. and John D. are the enterprise's directors and have been doing everything they can to make sure everything is working correctly since September 1, 2013. To provide support to the directors, this firm has been using the skills of Dianne B. as a secretary for the last twenty three years.

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	46 698	92 103	63 423	23 329	8 437	4 198

Balance Sheet
Cash Bank On Hand						16 517	6 426	5 422	2 467	8 301	420	5 104	1 329
Current Assets	98 908	132 587	119 792	66 024	44 229	35 730	6 426
Debtors	14 239	0	153	9 250	11 520	19 213
Net Assets Liabilities						4 198	7 358		-16 089	-21 721	-24 730	-21 196	-24 396
Property Plant Equipment							160 430	259 100	268 100	268 100	268 100	268 100	268 100
Cash Bank In Hand	84 669	132 587	119 639	56 774	32 709
Net Assets Liabilities Including Pension Asset Liability	46 698	92 103	63 423	23 329	8 437	4 198

Capital & Reserves
Called Up Share Capital	1	1	1	99	99
Profit Loss Account Reserve	46 697	92 102	63 422	23 230	8 338
Shareholder Funds	46 698	92 103	63 423	23 329	8 437	4 198

Other Financial Data
Total Fixed Assets Cost Or Valuation	2 516	2 516	2 516	2 516	2 516
Total Fixed Assets Depreciation	2 516	2 516	2 516	2 516	2 516
Additions Other Than Through Business Combinations Investment Property Fair Value Model							160 430
Additions Other Than Through Business Combinations Property Plant Equipment							160 430	98 670	9 000
Average Number Employees During Period						2	2	2	-1	-1
Bank Borrowings Overdrafts										161 441	161 441	161 441	161 441
Corporation Tax Payable							790
Creditors						31 532	159 498	272 066	286 656	136 681	131 809	132 959	132 384
Investment Property Fair Value Model							160 430			268 100	268 100	268 100
Net Current Assets Liabilities	46 698	92 103	63 423	23 329	10 037	4 798	-153 072	-266 644	-284 189	-128 380	-131 389	-127 855	-131 055
Other Creditors							158 661	272 066	286 656	136 681	131 809	132 959	132 384
Other Taxation Social Security Payable							47
Property Plant Equipment Gross Cost							160 430	259 100	268 100	268 100	268 100	268 100	268 100
Total Assets Less Current Liabilities	46 698	92 103	63 423	23 329	10 037	4 798	7 358	-7 544	-16 089
Creditors Due Within One Year Total Current Liabilities	52 210	40 484	56 369	42 695	35 792
Tangible Fixed Assets Cost Or Valuation	2 516	2 516	2 516	2 516	2 516
Tangible Fixed Assets Depreciation	2 516	2 516	2 516	2 516	2 516
Accruals Deferred Income					1 600	600
Creditors Due Within One Year					34 192	30 932

Company staff

Dianne B.

Role: Director

Appointed: 01 September 2013

Latest update: 30 December 2023

Dianne B.

Role: Secretary

Appointed: 23 May 2001

Latest update: 30 December 2023

John D.

Role: Director

Appointed: 23 May 2001

Latest update: 30 December 2023

People with significant control

Executives with significant control over the firm are: Dianne B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Dianne B.

Notified on 17 September 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John D.

Notified on 17 September 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

J & D Uk Properties Limited

Address: 22 Eldon Business Park Eldon Road, Beeston, Nottingham, NG9 6DZ, England

Legal authority Companies Act

Legal form Private Limited Company

Country registered England

Place registered England

Registration number 12026910

Notified on 26 June 2019

Ceased on 17 September 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John D.

Notified on 6 April 2016

Ceased on 26 June 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Dianne B.

Notified on 6 April 2016

Ceased on 26 June 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Gunthorpe Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne B.

Dianne B.

John D.

Hallmark Secretaries Limited

Hallmark Registrars Limited

People with significant control

Dianne B.

John D.

J & D Uk Properties Limited

John D.

Dianne B.

Accounts Documents

Company filings

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