Grubwood Consulting Limited in Cookham Dean, SL6 9UD

Description

Data updated on: 01-11-2023

2015 marks the beginning of Grubwood Consulting Limited, a company located at Inkydown Farm, Grubwood Lane, Cookham Dean. That would make 9 years Grubwood Consulting has prospered in the business, as the company was created on 2015-09-28. The firm registration number is 09797754 and the company post code is SL6 9UD. The firm started under the business name Reality: Change: Inspire, but for the last 9 years has been on the market under the business name Grubwood Consulting Limited. This company's declared SIC number is 70229 which means Management consultancy activities other than financial management. Grubwood Consulting Ltd reported its latest accounts for the period up to September 30, 2022. The most recent confirmation statement was submitted on October 11, 2022.

Due to the firm's constant development, it was necessary to find additional executives: Julia D. and Michael D. who have been participating in joint efforts since 2015 for the benefit of this company.

Previous company's names
Grubwood Consulting Limited 2015-10-12
Reality: Change: Inspire Limited 2015-09-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	142 257

Balance Sheet
Cash Bank In Hand	241 763
Cash Bank On Hand	241 763	392 666	459 854	500 249	528 019	215 847	323 299
Current Assets	241 763	425 680	459 854	500 249	532 331	614 157	854 084
Debtors		33 014			4 312		165 980
Intangible Fixed Assets	16 000
Property Plant Equipment	1 656	3 579	3 862	1 347			1 128
Tangible Fixed Assets	1 656

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	142 157
Shareholder Funds	142 257

Other Financial Data
Accrued Liabilities		1 000	1 000	2 090	2 090	2 090	3 240
Accumulated Amortisation Impairment Intangible Assets	4 000	8 000	12 000	16 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment	414	1 996	4 511	7 026	8 373	8 373	8 655
Average Number Employees During Period		2	2	2	2	2	2
Corporation Tax Payable	46 148	56 157	10 259	32 755	24 194	29 461	51 350
Creditors	117 162	125 653	168 264	125 383	110 324	66 828	138 037
Creditors Due Within One Year	117 162
Fixed Assets	17 656	15 579	11 862	5 347			1 128
Increase From Amortisation Charge For Year Intangible Assets		4 000	4 000	4 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 582	2 515	2 515	1 347		282
Intangible Assets	16 000	12 000	8 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	4 000
Intangible Fixed Assets Amortisation Charged In Period	4 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	124 601	300 027	291 590	374 866	422 007	547 329	716 047
Number Shares Allotted	100
Par Value Share	100
Property Plant Equipment Gross Cost	2 070	5 575	8 373	8 373	8 373	8 373	9 783
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	2 070
Tangible Fixed Assets Cost Or Valuation	2 070
Tangible Fixed Assets Depreciation	414
Tangible Fixed Assets Depreciation Charged In Period	414
Total Additions Including From Business Combinations Property Plant Equipment		3 505	2 798				1 410
Total Assets Less Current Liabilities	142 257	315 606	303 452	380 213	422 007	547 329	717 175
Trade Creditors Trade Payables		-1		1	901
Trade Debtors Trade Receivables		33 014			4 312		165 980
Current Asset Investments						398 310	364 805
Profit Loss							200 219

Company staff

Julia D.

Role: Director

Appointed: 28 September 2015

Latest update: 5 April 2024

Michael D.

Role: Director

Appointed: 28 September 2015

Latest update: 5 April 2024

People with significant control

Executives with significant control over the firm are: Michael D. owns 1/2 or less of company shares. Julia D. owns 1/2 or less of company shares.

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Julia D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 October 2023
Confirmation statement last made up date	11 October 2022

Annual Accounts 24 June 2017
Start Date For Period Covered By Report	28 September 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	24 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Grubwood Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia D.

Michael D.

People with significant control

Michael D.

Julia D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Grubwood Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julia D.

Michael D.

People with significant control

Michael D.

Julia D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016