S. Gelsthorpe Limited

Active08765047 Private limited company
Incorporated
6 November 2013 (13 years)
Industry
Management consultancy activities other than financial management (70229)
Owned by
Edward Andrew Richardson
Accounts type
Total exemption full
Region
South East
Address
99 London Street
Reading
RG1 4QA

Filing status

Accounts due
31 August 2027
Last accounts
30 November 2025
Conf. stmt due
27 July 2027
Last conf. stmt
13 July 2026

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 30 January 2026
British
Born May 1966 (60)
Officer history (2 former)
30 June 2026
Resigned Gelsthorpe, Marianne as Director
30 January 2026
Appointed Richardson, Edward Andrew as Director
7 November 2025
Resigned Gelsthorpe, Stephen as Director
6 November 2013
Appointed Gelsthorpe, Stephen as Director
6 November 2013
Appointed Gelsthorpe, Marianne as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 30 January 2026
Owns 75–100% of shares
British
Born May 1966 (60)
Former controllers (1)
7 November 2025
Ceased Stephen Gelsthorpe — Owns 25–50% of shares

Financials

Balance sheet as at 30 November 2025 · total exemption full accounts

Net Assets
(£149,807)
Cash
£61,656
Employees
2
Current Ratio
0.3x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2020 2021 2023 2024 2025 (£116,149) (£102,689) (£108,973) (£124,513) (£149,807)
Balance sheet detail
20252024202320212020
Current Assets£61,971£78,875£120,146£141,003£122,464
Debtors£315£293£65
Cash£61,656£13,040£16,168£56,828£34,462
Creditors (< 1 year)£211,778£201,273£223,154£229,432
Creditors (> 1 year)£0£2,115£5,965£14,260£20,000
Net Current Assets(£149,807)(£122,398)(£103,008)(£88,429)(£96,149)
Net Assets(£149,807)(£124,513)(£108,973)(£102,689)(£116,149)

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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