Founded in 2013, G & C Upholstery, classified under reg no. 08697225 is an active company. Currently registered at Unit 3 New Hockley Hall Farm SS5 5NW, Hockley the company has been in the business for eleven years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022.
The firm has 2 directors, namely George K., Caroline S.. Of them, Caroline S. has been with the company the longest, being appointed on 19 September 2013 and George K. has been with the company for the least time - from 1 June 2020. As of 28 May 2024, there was 1 ex director - George K.. There were no ex secretaries.
| Office Address | Unit 3 New Hockley Hall Farm |
| Office Address2 | Lower Road |
| Town | Hockley |
| Post code | SS5 5NW |
| Country of origin | United Kingdom |
| Registration Number | 08697225 |
| Date of Incorporation | Thu, 19th Sep 2013 |
| Industry | Other manufacturing n.e.c. |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (33 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 4th Jul 2024 (2024-07-04) |
| Last confirmation statement dated | Tue, 20th Jun 2023 |
Position: Director
Appointed: 01 June 2020
Position: Director
Appointed: 19 September 2013
The list of persons with significant control who own or control the company is made up of 3 names. As we discovered, there is George K. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Caroline S. This PSC owns 25-50% shares. Then there is George K., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
George K.
| Notified on | 1 January 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Caroline S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
George K.
| Notified on | 6 April 2016 |
| Ceased on | 1 March 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -875 | -2 755 | ||||||||
| Balance Sheet | ||||||||||
| Current Assets | 5 952 | 11 040 | 8 948 | 7 513 | 4 387 | 19 954 | 38 335 | 41 041 | 41 450 | 77 385 |
| Net Assets Liabilities | -5 295 | -875 | 2 755 | 6 517 | 234 | 6 615 | 4 022 | 4 731 | 27 876 | |
| Cash Bank In Hand | 2 067 | 8 799 | ||||||||
| Debtors | 3 885 | 2 241 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 774 | 4 537 | -875 | -2 755 | ||||||
| Tangible Fixed Assets | 265 | 1 807 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | ||||||||
| Profit Loss Account Reserve | 1 772 | 4 535 | ||||||||
| Shareholder Funds | -875 | -2 755 | ||||||||
| Other | ||||||||||
| Creditors | 442 | 2 150 | 2 975 | 2 775 | 9 961 | 6 152 | 5 605 | 7 605 | 8 076 | |
| Fixed Assets | 1 807 | 1 373 | 1 030 | 772 | 578 | 433 | 325 | 244 | 170 | |
| Net Current Assets Liabilities | 3 028 | 9 828 | 6 798 | 4 538 | 1 612 | 9 993 | 32 183 | 35 436 | 33 845 | 69 309 |
| Total Assets Less Current Liabilities | 3 293 | 11 635 | 8 171 | 5 568 | 2 384 | 10 571 | 32 616 | 35 761 | 34 089 | 69 479 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | ||||
| Capital Employed | 1 774 | 4 537 | ||||||||
| Creditors Due After One Year | 1 519 | 7 098 | 9 046 | 8 323 | ||||||
| Creditors Due Within One Year | 2 924 | 1 212 | 2 150 | 2 975 | ||||||
| Number Shares Allotted | 2 | 2 | ||||||||
| Number Shares Allotted Increase Decrease During Period | 2 | |||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 353 | 2 144 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 353 | 2 497 | ||||||||
| Tangible Fixed Assets Depreciation | 88 | 690 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 602 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 2 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 20th June 2023 filed on: 20th, June 2023 |
confirmation statement | Free Download (3 pages) |
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