G. A. Houses started in year 2008 as Private Limited Company with registration number 06513765. The G. A. Houses company has been functioning successfully for 16 years now and its status is active. The firm's office is based in West Drayton at 4 Wimpole Road. Postal code: UB7 7RJ.
There is a single director in the company at the moment - Grzegorz L., appointed on 27 February 2008. In addition, a secretary was appointed - Grzegorz L., appointed on 27 February 2008. As of 5 June 2024, there was 1 ex director - Adam M.. There were no ex secretaries.
Office Address | 4 Wimpole Road |
Town | West Drayton |
Post code | UB7 7RJ |
Country of origin | United Kingdom |
Registration Number | 06513765 |
Date of Incorporation | Tue, 26th Feb 2008 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 16 years old |
Account next due date | Sun, 31st Dec 2023 (157 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 17th Mar 2024 (2024-03-17) |
Last confirmation statement dated | Fri, 3rd Mar 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As BizStats found, there is Grzegorz L. This PSC has 25-50% voting rights. The second entity in the PSC register is Adam M. This PSC owns 25-50% shares and has 25-50% voting rights.
Grzegorz L.
Notified on | 26 February 2017 |
Nature of control: |
25-50% voting rights |
Adam M.
Notified on | 26 February 2017 |
Ceased on | 29 September 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 10 | 78 | 107 | 7 845 | 18 691 | |||||||
Balance Sheet | ||||||||||||
Current Assets | 13 925 | 9 386 | 18 822 | 29 084 | 5 239 | 2 406 | 446 | |||||
Net Assets Liabilities | 13 548 | 411 | 16 136 | 14 436 | 4 883 | 1 982 | -13 043 | |||||
Cash Bank In Hand | 13 925 | 2 786 | 14 572 | 29 084 | 57 306 | |||||||
Cash Bank On Hand | 57 306 | 45 653 | ||||||||||
Debtors | 6 600 | 4 250 | 325 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 10 | 78 | ||||||||||
Other Debtors | 6 600 | 4 250 | 325 | |||||||||
Property Plant Equipment | 2 360 | 1 773 | ||||||||||
Tangible Fixed Assets | 2 851 | 4 246 | 4 720 | 3 543 | 2 360 | |||||||
Trade Debtors | 325 | |||||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 8 | 76 | 105 | 7 843 | 18 689 | |||||||
Shareholder Funds | 10 | 78 | 107 | 7 845 | 18 691 | |||||||
Other | ||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | |||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 | |||||||||
Creditors | -33 878 | -26 662 | -17 930 | -14 986 | 4 206 | 7 276 | 15 656 | |||||
Fixed Assets | 2 851 | 4 246 | 3 848 | 2 886 | 2 165 | |||||||
Net Current Assets Liabilities | -2 841 | -4 168 | -4 613 | 4 302 | 16 331 | -5 621 | 11 610 | 10 296 | 1 033 | 4 870 | -15 210 | |
Total Assets Less Current Liabilities | 10 | 78 | 107 | 7 845 | 18 691 | 13 548 | 411 | 16 136 | 14 436 | 4 883 | 1 982 | -13 043 |
Creditors Due Within One Year | 13 554 | 23 435 | 24 782 | 41 300 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 16 766 | 13 554 | ||||||||||
Fixtures Fittings Tools Equipment | 45 | 38 | ||||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 95 | 95 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation | 50 | 57 | ||||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 7 | |||||||||||
Fixtures Fittings Tools Equipment Depreciation Disposals | 0 | |||||||||||
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | 2 | |||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||
Other Creditors Due Within One Year | 6 384 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Plant Machinery | 2 433 | 1 825 | ||||||||||
Plant Machinery Cost Or Valuation | 6 842 | 6 842 | ||||||||||
Plant Machinery Depreciation | 4 409 | 5 017 | ||||||||||
Plant Machinery Depreciation Charge For Period | 608 | |||||||||||
Plant Machinery Depreciation Disposals | 0 | |||||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 2 804 | 2 042 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 7 565 | 10 369 | 12 411 | 12 411 | ||||||||
Tangible Fixed Assets Depreciation | 4 714 | 6 123 | 7 691 | 8 868 | 9 651 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 106 | 830 | 783 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 1 409 | |||||||||||
Tangible Fixed Assets Disposals | 0 | 400 | ||||||||||
Taxation Social Security Due Within One Year | 10 382 | 13 554 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 28th, December 2023 |
accounts | Free Download (8 pages) |
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