ContactCredit ReportFinancialsPeopleOwnershipLatest ActivityMutual CompaniesDocumentsRepayment History

G J Mowbray Consulting Ltd

G J Mowbray Consulting Ltd is an active company incorporated on 2 October 2019 with the registered office located in Derby, Derbyshire. G J Mowbray Consulting Ltd was registered 6 years ago.
Status
Active
Active since 2 years 1 month ago
Company No
12239456
Private limited company
Age
6 years
Incorporated 2 October 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 1 October 2025 (3 months ago)
Next confirmation dated 1 October 2026
Due by 15 October 2026 (8 months remaining)
Last change occurred 5 years ago
Accounts
Submitted
For period 1 Nov31 Oct 2025 (12 months)
Accounts type is Unaudited Abridged
Next accounts for period 31 October 2026
Due by 31 July 2027 (1 year 6 months remaining)
Contact
Address
5 Dovewood Court
Littleover
Derby
Derbyshire
DE23 3ZF
United Kingdom
Same address since incorporation
Telephone
Unreported
Email
Unreported
Website
Unreported
People
Officers
2
Shareholders
2
Controllers (PSC)
2
PSC • Director • English • Lives in UK • Born in Dec 1965
Director • English • Lives in England • Born in May 1970
Mr Garry John Mowbray
PSC • English • Lives in England • Born in May 1970
Shareholders, PSCs & Group Structure
See who truly controls a company with full PSC, Shareholder, and Group Structure exploration
Mutual Companies
Brecknell, Willis & Co. Limited
Garry John Mowbray is a mutual person.
Liquidation
Bearward Engineering Limited
Garry John Mowbray is a mutual person.
Liquidation
Mors Smitt UK Ltd
Garry John Mowbray is a mutual person.
Dissolved
Keelex 351 Limited
Garry John Mowbray is a mutual person.
Liquidation
A M Signalling Design Limited
Garry John Mowbray is a mutual person.
Dissolved
A M Rail Group Limited
Garry John Mowbray is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2020–2025)
Period Ended
31 Oct 2025
For period 31 Oct31 Oct 2025
Traded for 12 months
Cash in Bank
£2.65K
Increased by £2.65K (%)
Turnover
Unreported
Decreased by £7.36K (-100%)
Employees
Unreported
Same as previous period
Total Assets
£2.65K
Decreased by £157 (-6%)
Total Liabilities
-£903
Decreased by £9 (-1%)
Net Assets
£1.75K
Decreased by £148 (-8%)
Debt Ratio (%)
34%
Increased by 1.59% (+5%)
Latest Activity
Abridged Accounts Submitted
1 Month Ago on 9 Dec 2025
Confirmation Submitted
3 Months Ago on 15 Oct 2025
Micro Accounts Submitted
1 Year Ago on 4 Jan 2025
Confirmation Submitted
1 Year 3 Months Ago on 21 Oct 2024
Dormant Accounts Submitted
2 Years 1 Month Ago on 27 Nov 2023
Confirmation Submitted
2 Years 2 Months Ago on 30 Oct 2023
Dormant Accounts Submitted
3 Years Ago on 21 Nov 2022
Confirmation Submitted
3 Years Ago on 3 Nov 2022
Dormant Accounts Submitted
4 Years Ago on 27 Nov 2021
Confirmation Submitted
4 Years Ago on 3 Nov 2021
Get Credit Report
Discover G J Mowbray Consulting Ltd's Credit Score, how much credit you can offer them, and how likely they are to repay you
Documents
Unaudited abridged accounts made up to 31 October 2025
Submitted on 9 Dec 2025
Confirmation statement made on 1 October 2025 with no updates
Submitted on 15 Oct 2025
Micro company accounts made up to 31 October 2024
Submitted on 4 Jan 2025
Confirmation statement made on 1 October 2024 with no updates
Submitted on 21 Oct 2024
Accounts for a dormant company made up to 31 October 2023
Submitted on 27 Nov 2023
Confirmation statement made on 1 October 2023 with no updates
Submitted on 30 Oct 2023
Accounts for a dormant company made up to 31 October 2022
Submitted on 21 Nov 2022
Confirmation statement made on 1 October 2022 with no updates
Submitted on 3 Nov 2022
Accounts for a dormant company made up to 31 October 2021
Submitted on 27 Nov 2021
Confirmation statement made on 1 October 2021 with no updates
Submitted on 3 Nov 2021
Repayment History
Understand how businesses repay their debts and see how they're performing year‐on‐year