Founded in 2014, G3 (derby), classified under reg no. 09069191 is an active company. Currently registered at Talbot Farm Nursery DE65 5FP, Hilton the company has been in the business for ten years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30.
The firm has 3 directors, namely Graham G., Mark G. and Sean G.. Of them, Graham G., Mark G., Sean G. have been with the company the longest, being appointed on 3 June 2014. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Talbot Farm Nursery |
Office Address2 | 75 Derby Road |
Town | Hilton |
Post code | DE65 5FP |
Country of origin | United Kingdom |
Registration Number | 09069191 |
Date of Incorporation | Tue, 3rd Jun 2014 |
Industry | Take-away food shops and mobile food stands |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (27 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
Last confirmation statement dated | Wed, 31st May 2023 |
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Graham G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sean G., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Graham G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | -2 143 | ||||||||
Balance Sheet | |||||||||
Current Assets | 2 236 | 1 665 | 1 444 | 12 653 | 20 843 | 55 177 | 36 135 | 29 204 | 26 288 |
Net Assets Liabilities | -59 597 | -54 761 | -53 951 | -38 038 | -39 874 | -19 335 | -22 547 | ||
Cash Bank In Hand | 31 | ||||||||
Debtors | 2 205 | ||||||||
Tangible Fixed Assets | 78 713 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | ||||||||
Profit Loss Account Reserve | -2 146 | ||||||||
Shareholder Funds | -2 143 | ||||||||
Other | |||||||||
Average Number Employees During Period | 6 | 6 | 4 | 4 | 4 | 4 | |||
Creditors | 83 199 | 76 765 | 83 421 | 72 071 | 43 000 | 33 683 | 34 025 | 28 948 | |
Fixed Assets | 21 937 | 19 869 | 16 105 | 12 342 | 9 170 | 7 060 | 2 908 | 1 466 | |
Net Current Assets Liabilities | -80 856 | -81 534 | -74 630 | -70 056 | -50 380 | -6 044 | 7 288 | 8 570 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 691 | 712 | 848 | 805 | 619 | 784 | 826 | ||
Total Assets Less Current Liabilities | -2 143 | -59 597 | -54 761 | -53 951 | -38 038 | -39 874 | 14 348 | 11 478 | |
Creditors Due Within One Year | 83 092 | ||||||||
Number Shares Allotted | 3 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 3 | ||||||||
Tangible Fixed Assets Additions | 78 713 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 78 713 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/05/31 filed on: 13th, June 2023 |
confirmation statement | Free Download (4 pages) |
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