G & C Professional Home Improvements Ltd is a private limited company located at 48 Lambourne Road, West End, Southampton SO18 3LS. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-09-18, this 6-year-old company is run by 1 director.
Director Grant G., appointed on 18 September 2017.
The company is officially categorised as "other specialised construction activities not elsewhere classified" (Standard Industrial Classification code: 43999).
The latest confirmation statement was sent on 2023-09-01 and the date for the following filing is 2024-09-15. What is more, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | 48 Lambourne Road |
| Office Address2 | West End |
| Town | Southampton |
| Post code | SO18 3LS |
| Country of origin | United Kingdom |
| Registration Number | 10968358 |
| Date of Incorporation | Mon, 18th Sep 2017 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 7 years old |
| Account next due date | Sun, 30th Jun 2024 (68 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 18 September 2017
The list of PSCs that own or control the company includes 2 names. As we researched, there is Grant G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Carla C. This PSC owns 25-50% shares and has 25-50% voting rights.
Grant G.
| Notified on | 18 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Carla C.
| Notified on | 18 September 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | -1 170 | -3 014 | 6 344 | 535 | ||
| Current Assets | -542 | 3 | 13 343 | 14 161 | 12 997 | |
| Debtors | 628 | 3 017 | 6 999 | 13 626 | 12 997 | 12 688 |
| Net Assets Liabilities | -1 639 | -1 239 | -53 | 148 | -6 328 | -11 960 |
| Other Debtors | 3 700 | 7 401 | 7 401 | |||
| Property Plant Equipment | 8 996 | 6 747 | 6 779 | 5 084 | 3 813 | 2 860 |
| Other | ||||||
| Version Production Software | 2 020 | 2 020 | 2 023 | 2 023 | ||
| Accrued Liabilities | 890 | 1 309 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 999 | 5 248 | 7 345 | 9 040 | 10 311 | 11 264 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 129 | |||||
| Amounts Owed By Group Undertakings Participating Interests | 628 | 2 729 | 2 436 | 6 225 | 5 596 | 6 452 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |
| Bank Borrowings | 12 000 | 10 896 | 7 559 | |||
| Bank Borrowings Overdrafts | 4 407 | 8 807 | ||||
| Creditors | 7 500 | 7 989 | 8 175 | 8 201 | 15 579 | 27 508 |
| Finance Lease Liabilities Present Value Total | 2 665 | 2 593 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 999 | 2 249 | 2 097 | 1 695 | 1 271 | 953 |
| Loans From Directors | 1 588 | 2 115 | 1 858 | 8 110 | 11 172 | 7 655 |
| Net Current Assets Liabilities | -8 042 | -7 986 | 5 168 | 5 960 | -2 582 | -14 820 |
| Other Creditors | 1 023 | 30 | 1 294 | 91 | 1 192 | |
| Prepayments Accrued Income | 288 | 863 | ||||
| Property Plant Equipment Gross Cost | 11 995 | 11 995 | 14 124 | 14 124 | 14 124 | 14 124 |
| Taxation Social Security Payable | 30 | 30 | ||||
| Total Assets Less Current Liabilities | 954 | -1 239 | 11 947 | 11 044 | 1 231 | -11 960 |
| Trade Creditors Trade Payables | 1 304 | 3 251 | 5 023 | 8 545 | ||
| Trade Debtors Trade Receivables | 6 236 | |||||
| Advances Credits Directors | -1 588 | -2 115 | -1 858 | -8 110 | -11 172 | -7 655 |
| Advances Credits Made In Period Directors | -9 527 | -4 841 | 4 678 | 11 550 | -12 610 | -12 091 |
| Advances Credits Repaid In Period Directors | -7 939 | -4 314 | 4 422 | 17 802 | -9 549 | -15 608 |
| Amount Specific Advance Or Credit Directors | -795 | -1 058 | -929 | -8 111 | -11 172 | -7 655 |
| Amount Specific Advance Or Credit Made In Period Directors | -1 041 | -1 663 | 2 339 | 5 775 | -12 610 | -12 091 |
| Amount Specific Advance Or Credit Repaid In Period Directors | -246 | -1 400 | 2 211 | 8 901 | -9 549 | -15 608 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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