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G2 (holdings) Limited HILTON

Founded in 2008, G2 (holdings), classified under reg no. 06585045 is an active company. Currently registered at Talbot Farm Nursery DE65 5FP, Hilton the company has been in the business for 16 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.

At present there are 2 directors in the the firm, namely Mark G. and Sean G.. In addition one secretary - Margaret G. - is with the company. As of 27 April 2024, our data shows no information about any ex officers on these positions.

G2 (holdings) Limited Address / Contact

Office Address Talbot Farm Nursery
Office Address2 Derby Road
Town Hilton
Post code DE65 5FP
Country of origin United Kingdom

Company Information / Profile

Registration Number 06585045
Date of Incorporation Tue, 6th May 2008
Industry Activities of head offices
End of financial Year 31st August
Company age 16 years old
Account next due date Fri, 31st May 2024 (34 days left)
Account last made up date Wed, 31st Aug 2022
Next confirmation statement due date Mon, 20th May 2024 (2024-05-20)
Last confirmation statement dated Sat, 6th May 2023

Company staff

Mark G.

Position: Director

Appointed: 06 May 2008

Sean G.

Position: Director

Appointed: 06 May 2008

Margaret G.

Position: Secretary

Appointed: 06 May 2008

People with significant control

The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Mark G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sean G. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sean G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312017-08-312018-08-312019-08-312020-08-312021-08-312022-08-31
Net Worth148 697383 453      
Balance Sheet
Cash Bank On Hand  410 666316 226857 574777 347922 4481 150 625
Current Assets244 038508 518906 769837 4661 538 3111 599 5081 990 4842 411 076
Debtors125 257244 062496 103521 240680 737822 1611 068 0361 260 451
Net Assets Liabilities  895 241943 1061 160 6821 661 2991 967 5762 506 537
Property Plant Equipment  261 436256 003251 236215 029187 545169 435
Cash Bank In Hand118 781264 456      
Net Assets Liabilities Including Pension Asset Liability148 697383 453      
Tangible Fixed Assets148 120160 898      
Reserves/Capital
Called Up Share Capital12 13812 138      
Profit Loss Account Reserve136 559371 315      
Shareholder Funds148 697383 453      
Other
Accumulated Depreciation Impairment Property Plant Equipment  247 593294 648332 226357 107390 341372 478
Additions Other Than Through Business Combinations Property Plant Equipment   41 62245 31118 7305 75014 518
Average Number Employees During Period   44111
Creditors  1 719711604 200130 351188 41655 080
Fixed Assets160 355173 133273 671268 238263 571227 364199 880181 770
Increase From Depreciation Charge For Year Property Plant Equipment   47 05542 59339 26433 23428 880
Investments Fixed Assets12 23512 23512 23512 23512 33512 33512 33512 335
Net Current Assets Liabilities1 092231 268663 289710 579934 1111 469 1571 802 0682 355 996
Number Shares Issued Fully Paid   12 138    
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    5 01514 383 46 743
Other Disposals Property Plant Equipment    12 50030 056 50 491
Par Value Share 1 1    
Percentage Class Share Held In Subsidiary   100    
Property Plant Equipment Gross Cost  509 029550 651583 462572 136577 886541 913
Provisions For Liabilities Balance Sheet Subtotal  40 00035 00037 00035 22234 37231 229
Total Assets Less Current Liabilities161 447404 401936 960978 8171 197 6821 696 5212 001 9482 537 766
Creditors Due After One Year 6 948      
Creditors Due Within One Year242 946277 250      
Number Shares Allotted 12 138      
Provisions For Liabilities Charges12 75014 000      
Secured Debts 8 793      
Share Capital Allotted Called Up Paid12 13812 138      
Tangible Fixed Assets Additions 44 600      
Tangible Fixed Assets Cost Or Valuation325 533363 133      
Tangible Fixed Assets Depreciation177 413202 235      
Tangible Fixed Assets Depreciation Charged In Period 25 610      
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 788      
Tangible Fixed Assets Disposals 7 000      

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Confirmation statement with updates Sat, 6th May 2023
filed on: 23rd, May 2023 		Free Download (6 pages)

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