G H Talbot Limited is a private limited company located at Bennett House, The Dean, Alresford SO24 9BH. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-03-04, this 5-year-old company is run by 1 director.
Director Grant T., appointed on 04 March 2019.
The company is officially classified as "agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods" (SIC code: 46110).
The latest confirmation statement was sent on 2023-03-03 and the date for the subsequent filing is 2024-03-17. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | Bennett House |
| Office Address2 | The Dean |
| Town | Alresford |
| Post code | SO24 9BH |
| Country of origin | United Kingdom |
| Registration Number | 11858167 |
| Date of Incorporation | Mon, 4th Mar 2019 |
| Industry | Agents selling agricultural raw materials, livestock, textile raw materials and semi-finished goods |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (149 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 |
Position: Director
Appointed: 04 March 2019
The list of PSCs who own or control the company consists of 1 name. As BizStats established, there is Grant T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Grant T.
| Notified on | 4 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 19 053 | 40 878 | 40 432 | 43 239 |
| Current Assets | 38 024 | 61 892 | 59 602 | 72 496 |
| Debtors | 18 971 | 21 014 | 19 170 | 17 100 |
| Net Assets Liabilities | 31 240 | 57 139 | 133 240 | 152 080 |
| Other Debtors | 752 | |||
| Total Inventories | 12 157 | |||
| Property Plant Equipment | 29 660 | 71 340 | 190 412 | |
| Other | ||||
| Amount Specific Advance Or Credit Directors | 7 065 | 11 215 | 2 937 | 437 |
| Amount Specific Advance Or Credit Made In Period Directors | 65 072 | 95 254 | 61 845 | 2 500 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 58 007 | 113 534 | 53 567 | |
| Accrued Liabilities | 1 000 | 1 000 | 1 000 | 1 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 9 887 | 33 667 | 97 138 | 151 020 |
| Creditors | 8 354 | 11 217 | 37 699 | 40 775 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 500 | |||
| Disposals Property Plant Equipment | 6 000 | |||
| Finance Lease Liabilities Present Value Total | 8 354 | 11 217 | 37 699 | 25 096 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 887 | 23 780 | 63 471 | 9 969 |
| Net Current Assets Liabilities | 15 569 | 10 571 | 11 695 | 31 721 |
| Other Creditors | 23 850 | 17 888 | 13 416 | |
| Prepayments | 2 669 | 2 317 | 2 444 | |
| Property Plant Equipment Gross Cost | 39 547 | 105 007 | 287 550 | 357 041 |
| Provisions | 5 635 | 13 555 | 31 168 | 32 030 |
| Provisions For Liabilities Balance Sheet Subtotal | 5 635 | 13 555 | 31 168 | 32 030 |
| Recoverable Value-added Tax | 3 108 | 6 391 | 1 208 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 39 547 | 65 460 | 182 543 | 35 615 |
| Total Assets Less Current Liabilities | 45 229 | 81 911 | 202 107 | 227 773 |
| Trade Creditors Trade Payables | 11 607 | 95 | 239 | 607 |
| Trade Debtors Trade Receivables | 8 798 | 11 954 | 14 893 | 14 656 |
| Consideration Received For Shares Issued Specific Share Issue | 100 | |||
| Corporation Tax Payable | 3 968 | 6 367 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | |||
| Number Shares Issued Fully Paid | 100 | |||
| Par Value Share | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (9 pages) |
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