Property, Plant & Equipment
32,654 GBP2024-09-30
57,660 GBP2023-09-30
Fixed Assets - Investments
100 GBP2024-09-30
100 GBP2023-09-30
Fixed Assets
32,754 GBP2024-09-30
57,760 GBP2023-09-30
Debtors
360,731 GBP2024-09-30
205,701 GBP2023-09-30
Cash at bank and in hand
206,200 GBP2024-09-30
291,581 GBP2023-09-30
Current Assets
566,931 GBP2024-09-30
497,282 GBP2023-09-30
Net Current Assets/Liabilities
434,465 GBP2024-09-30
359,081 GBP2023-09-30
Total Assets Less Current Liabilities
467,219 GBP2024-09-30
416,841 GBP2023-09-30
Net Assets/Liabilities
459,281 GBP2024-09-30
402,876 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
459,181 GBP2024-09-30
402,776 GBP2023-09-30
Equity
459,281 GBP2024-09-30
402,876 GBP2023-09-30
Average Number of Employees
122023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
291,338 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
291,338 GBP2023-09-30
Intangible Assets
Net goodwill
0 GBP2024-09-30
0 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
87,244 GBP2024-09-30
84,564 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
53,990 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
87,244 GBP2024-09-30
138,554 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-53,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-53,990 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54,590 GBP2024-09-30
46,873 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
34,021 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,590 GBP2024-09-30
80,894 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,717 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
2,912 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,629 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
-36,933 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-36,933 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
32,654 GBP2024-09-30
37,691 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
19,969 GBP2023-09-30
Trade Debtors/Trade Receivables
0 GBP2024-09-30
0 GBP2023-09-30
Amounts Owed By Related Parties
296,794 GBP2024-09-30
151,793 GBP2023-09-30
Corporation Tax Payable
Current
82,000 GBP2024-09-30
58,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
6,580 GBP2024-09-30
7,574 GBP2023-09-30
Other Creditors
Current
43,886 GBP2024-09-30
72,627 GBP2023-09-30
Non-current
0 GBP2024-09-30
0 GBP2023-09-30
Bank Borrowings
0 GBP2024-09-30
0 GBP2023-09-30
GEORGE SQUARE FINANCIAL MANAGEMENT LTD
InfoGEORGE GOWARD FINANCIAL SERVICES LIMITED - 2012-06-28
Registered number 04538689George Square 8b, George Street, Nottingham NG1 3BE
PRIVATE LIMITED COMPANY incorporated on 2002-09-18 (23 years 5 months). The company status is Active.
The last date of confirmation statement was made at 2024-09-02
CIF 0GEORGE SQUARE FINANCIAL MANAGEMENT LTD
SRegistered number 04538689
George Square, 8b, George Street, Nottingham, Nottinghamshire, England, NG1 3BE
Private Company Limited By Shares in Register Of Companies, Companies House, England
CIF 1