Meredith Gb Consultants Ltd in Sevenoaks, TN13 2QB

Description

Data updated on: 01-11-2023

The Meredith Gb Consultants Ltd business has been operating in this business field for at least fourteen years, as it's been founded in 2010. Started with Companies House Reg No. 07465810, Meredith Gb Consultants is a Private Limited Company with office in 49 Westerham Road, Sevenoaks TN13 2QB. This enterprise's declared SIC number is 69201 and has the NACE code: Accounting and auditing activities. 2022-12-31 is the last time company accounts were filed.

At the moment, there seems to be a solitary director in the company: John M. (since 2010/12/09). Since 2010 Sharon M., had been managing the firm up until the resignation in 2022.

John M. is the individual with significant control over this firm, owns over 1/2 to 3/4 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
Net Worth	1 444	186	1 662	-1 222	-1 287

Balance Sheet
Cash Bank On Hand					475	354	36	3 157	931	679	503	12
Current Assets	1 617	5 298	9 625	8 007	18 652	21 057	31 447	54 043	77 276	97 887	118 544	156 140
Debtors	1 136	1 663	9 159	7 997	18 177	20 703	31 411	50 886	76 345	97 208	118 041	156 128
Net Assets Liabilities					-1 287	557	849	371	386	143	-1 604	-1 268
Other Debtors			337	3 203	2 497	2 433	2 581	2 814	4 423	9 089	18 234	37 331
Property Plant Equipment					86	43	590	1 472	588	1 711	1 092	411
Cash Bank In Hand	481	3 635	466	10	475
Net Assets Liabilities Including Pension Asset Liability	1 444	186	1 662	-1 222	-1 287
Tangible Fixed Assets	979	489	513	386	86
Trade Debtors	1 136	1 663	8 822	4 794	15 680

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 344	86	1 562	-1 322	-1 387
Shareholder Funds	1 444	186	1 662	-1 222	-1 287

Other Financial Data
Version Production Software									2 020	2 021		2 024
Accrued Liabilities								1 314	100	3 850	10	57
Accumulated Depreciation Impairment Property Plant Equipment					2 284	2 327	2 535	1 618	2 502	3 431	5 289	5 970
Additions Other Than Through Business Combinations Property Plant Equipment							885	1 766		2 568	1 239
Average Number Employees During Period					2	2	2	2	2	2	3	2
Bank Borrowings										7 222	5 467	3 871
Bank Borrowings Overdrafts										778	1 600	1 602
Creditors					20 025	20 543	31 188	55 144	77 478	92 233	115 773	153 948
Increase From Depreciation Charge For Year Property Plant Equipment						43	295	884	884	1 445	1 858	681
Loans From Directors					5 179	13 250	21 781	52 912	75 546	87 141	106 061	139 551
Net Current Assets Liabilities	465	-303	1 149	-1 608	-1 373	514	259	-1 101	-202	5 654	2 771	2 192
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	100	100
Other Creditors										368
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							87	1 801		516
Other Disposals Property Plant Equipment							130	1 801		516
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income											4 000	2 900
Property Plant Equipment Gross Cost					2 370	2 370	3 125	3 090	3 090	5 142	6 381	6 381
Taxation Social Security Payable					255	793	717	795	977	26	202	167
Total Assets Less Current Liabilities	1 444	186	1 662	-1 222	-1 287				386	7 365	3 863	2 603
Trade Creditors Trade Payables					14 591	6 500	8 690	123	855	70	7 900	12 571
Trade Debtors Trade Receivables					15 680	18 270	28 830	48 072	71 922	88 119	95 807	115 897
Creditors Due Within One Year	1 152	5 601	8 476	9 615	20 025
Fixed Assets	979	489	513	386	86
Other Creditors Due Within One Year	1 061	1 299	5 075	4 874	5 179
Prepayments Accrued Income Current Asset				225
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			771	130
Tangible Fixed Assets Cost Or Valuation	1 469	1 469	2 240	2 370	2 370
Tangible Fixed Assets Depreciation	490	980	1 727	1 984	2 284
Tangible Fixed Assets Depreciation Charged In Period		490	747	257	300
Taxation Social Security Due Within One Year	91	2 817	2 605	64	255
Trade Creditors Within One Year		1 485	796	4 677	14 591

Company staff

John M.

Role: Director

Appointed: 09 December 2010

Latest update: 12 April 2024

Sharon M.

Role: Secretary

Appointed: 31 March 2022

Resigned: 01 April 2022

Latest update: 12 April 2024

John M.

Role: Secretary

Appointed: 09 December 2010

Resigned: 31 March 2022

Latest update: 12 April 2024

Sharon M.

Role: Director

Appointed: 09 December 2010

Resigned: 31 March 2022

Latest update: 12 April 2024

People with significant control

John M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Sharon M.

Notified on 6 April 2016

Ceased on 31 March 2022

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	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 29 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	29 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 26 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	26 September 2015
Annual Accounts 24 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	24 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

Meredith Gb Consultants Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John M.

Sharon M.

John M.

Sharon M.

People with significant control

John M.

Sharon M.

Accounts Documents

Company filings

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