Gg And Dad Ltd is a private limited company situated at 42 Westbury Lane, Bristol BS9 2PP. Its net worth is estimated to be around 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-12-06, this 6-year-old company is run by 2 directors and 1 secretary.
Director John G., appointed on 28 February 2018. Director George G., appointed on 06 December 2017.
Switching the focus to secretaries, we can mention: John G., appointed on 17 February 2022.
The company is classified as "renting and leasing of other machinery, equipment and tangible goods n.e.c." (Standard Industrial Classification code: 77390). According to CH database there was a name change on 2022-04-01 and their previous name was G & T South Wales Ltd.
The latest confirmation statement was filed on 2022-12-05 and the due date for the subsequent filing is 2023-12-19. Additionally, the statutory accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 42 Westbury Lane |
| Town | Bristol |
| Post code | BS9 2PP |
| Country of origin | United Kingdom |
| Registration Number | 11099956 |
| Date of Incorporation | Wed, 6th Dec 2017 |
| Industry | Renting and leasing of other machinery, equipment and tangible goods n.e.c. |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Secretary
Appointed: 17 February 2022
Position: Director
Appointed: 28 February 2018
Position: Director
Appointed: 06 December 2017
The list of persons with significant control who own or control the company includes 4 names. As BizStats established, there is George G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is John G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Phillip C., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
George G.
| Notified on | 6 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
John G.
| Notified on | 6 December 2017 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Phillip C.
| Notified on | 6 December 2017 |
| Ceased on | 7 March 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
George G.
| Notified on | 6 December 2017 |
| Ceased on | 23 February 2018 |
| Nature of control: |
right to appoint and remove directors |
| G & T South Wales | April 1, 2022 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 18 179 | 233 | 300 | 200 | 509 |
| Current Assets | 34 692 | 17 262 | 8 232 | 9 134 | 11 534 |
| Debtors | 16 513 | 17 029 | 7 932 | 8 934 | 11 025 |
| Net Assets Liabilities | -29 009 | -65 751 | -117 029 | -133 073 | -123 983 |
| Other Debtors | 5 827 | 494 | 3 409 | 1 291 | 193 |
| Property Plant Equipment | 87 082 | 83 699 | 50 343 | 13 917 | 4 050 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 22 481 | 57 029 | 90 385 | 110 387 | 120 739 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 109 563 | 31 165 | 627 | 485 | |
| Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | 20 |
| Average Number Employees During Period | 1 | 2 | 2 | 1 | |
| Bank Borrowings Overdrafts | 3 499 | 4 157 | 3 301 | 8 685 | |
| Creditors | 125 521 | 149 027 | 141 192 | 129 309 | 115 889 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 859 | ||||
| Disposals Property Plant Equipment | 17 051 | ||||
| Fixed Assets | 95 082 | 89 699 | 54 343 | 15 917 | 4 050 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 481 | 34 548 | 33 356 | 29 861 | 10 352 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Net Current Assets Liabilities | -90 829 | -131 765 | -132 960 | -120 175 | -104 355 |
| Other Creditors | 79 034 | 78 289 | 106 558 | 91 439 | 70 339 |
| Other Taxation Social Security Payable | 3 466 | 3 825 | 1 716 | 3 028 | 1 862 |
| Property Plant Equipment Gross Cost | 109 563 | 140 728 | 140 728 | 124 304 | 124 789 |
| Total Assets Less Current Liabilities | 4 253 | -42 066 | -78 617 | -104 258 | -100 305 |
| Trade Creditors Trade Payables | 43 021 | 63 414 | 28 761 | 31 541 | 35 003 |
| Trade Debtors Trade Receivables | 10 686 | 16 535 | 4 523 | 7 643 | 10 832 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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