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G & D Ventures Limited INGHAM


G & D Ventures started in year 2014 as Private Limited Company with registration number 09369149. The G & D Ventures company has been functioning successfully for ten years now and its status is active. The firm's office is based in Ingham at The Ingham Swan. Postal code: NR12 9AB.

The company has 2 directors, namely Gregory A., Daniel S.. Of them, Gregory A., Daniel S. have been with the company the longest, being appointed on 29 December 2014. As of 31 October 2024, there was 1 ex secretary - Sallyanne A.. There were no ex directors.

G & D Ventures Limited Address / Contact

Office Address The Ingham Swan
Office Address2 Sea Palling Road
Town Ingham
Post code NR12 9AB
Country of origin United Kingdom

Company Information / Profile

Registration Number 09369149
Date of Incorporation Mon, 29th Dec 2014
Industry Activities of head offices
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (305 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Jan 2024 (2024-01-12)
Last confirmation statement dated Thu, 29th Dec 2022

Company staff

Gregory A.

Position: Director

Appointed: 29 December 2014

Daniel S.

Position: Director

Appointed: 29 December 2014

Sallyanne A.

Position: Secretary

Appointed: 21 December 2020

Resigned: 08 July 2024

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As we identified, there is Gregory A. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Daniel S. This PSC owns 25-50% shares and has 25-50% voting rights.

Gregory A.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Daniel S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand 68 67720 5075 301
Current Assets332 957289 733195 122193 371
Debtors332 957221 056174 615188 070
Net Assets Liabilities44 25144 88345 91954 878
Other Debtors 71 09037 895169 759
Property Plant Equipment374 023372 901369 128355 219
Other
Accumulated Depreciation Impairment Property Plant Equipment8 09616 49725 77032 400
Additions Other Than Through Business Combinations Property Plant Equipment  5 500 
Amounts Owed By Group Undertakings Participating Interests 149 966136 72018 311
Average Number Employees During Period2222
Balances Amounts Owed By Related Parties799 67286 787  
Bank Borrowings Overdrafts 55 18766 74452 029
Creditors254 962174 780148 452188 849
Depreciation Rate Used For Property Plant Equipment  2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment   2 388
Disposals Property Plant Equipment   7 279
Fixed Assets509 810508 688505 215491 306
Increase From Depreciation Charge For Year Property Plant Equipment 8 4019 2739 018
Investments 135 787136 087136 087
Investments Fixed Assets135 787135 787136 087136 087
Net Current Assets Liabilities77 995114 95346 6704 522
Other Creditors 21 46312 04410 118
Other Investments Other Than Loans 135 787136 087136 087
Other Taxation Social Security Payable 75 76864 672119 310
Property Plant Equipment Gross Cost382 119389 398394 898387 619
Taxation Including Deferred Taxation Balance Sheet Subtotal  1 9741 444
Total Additions Including From Business Combinations Property Plant Equipment 7 279  
Total Assets Less Current Liabilities587 805623 641551 885495 828
Trade Creditors Trade Payables 22 3624 9927 392
Amount Specific Advance Or Credit Directors46 18252 497  
Amount Specific Advance Or Credit Made In Period Directors 6 315  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Termination of appointment as a secretary on Monday 8th July 2024
filed on: 9th, July 2024
Free Download (1 page)

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