Founded in 2014, Gc & N Stores, classified under reg no. 09058523 is an active company. Currently registered at 80 Dane Avenue LA14 4JY, Barrow-in-furness the company has been in the business for ten years. Its financial year was closed on 31st May and its latest financial statement was filed on Tuesday 31st May 2022.
The company has 2 directors, namely John H., Christine H.. Of them, John H., Christine H. have been with the company the longest, being appointed on 27 May 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 80 Dane Avenue |
Town | Barrow-in-furness |
Post code | LA14 4JY |
Country of origin | United Kingdom |
Registration Number | 09058523 |
Date of Incorporation | Tue, 27th May 2014 |
Industry | |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (90 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
Last confirmation statement dated | Sat, 27th May 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is John H. This PSC and has 25-50% shares.
John H.
Notified on | 20 January 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 9 592 | ||||||||
Balance Sheet | |||||||||
Current Assets | 34 002 | 37 481 | 47 026 | 96 526 | 99 211 | 89 883 | 59 186 | 54 282 | 77 961 |
Net Assets Liabilities | 9 567 | 15 048 | 46 297 | 54 483 | 74 785 | 78 632 | 80 174 | 86 784 | |
Cash Bank In Hand | 16 002 | 17 631 | |||||||
Intangible Fixed Assets | 33 873 | 32 098 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 592 | 9 567 | |||||||
Stocks Inventory | 18 000 | 19 850 | |||||||
Tangible Fixed Assets | 38 253 | 34 428 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 9 590 | 9 565 | |||||||
Shareholder Funds | 9 592 | ||||||||
Other | |||||||||
Average Number Employees During Period | 7 | 7 | 7 | 7 | |||||
Creditors | 94 440 | 89 988 | 98 586 | 91 722 | 52 256 | 16 395 | 15 492 | 28 608 | |
Fixed Assets | 72 126 | 66 526 | 58 010 | 48 357 | 46 994 | 37 158 | 35 841 | 41 384 | 37 431 |
Net Current Assets Liabilities | -62 534 | -56 959 | -42 962 | -2 060 | 7 489 | 37 627 | 42 791 | 38 790 | 49 353 |
Total Assets Less Current Liabilities | 9 592 | 9 567 | 15 048 | 46 297 | 54 483 | 74 785 | 78 632 | 80 174 | 86 784 |
Capital Employed | 9 592 | 9 567 | |||||||
Creditors Due Within One Year | 96 536 | 94 440 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 627 | 3 402 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 627 | 1 775 | |||||||
Intangible Fixed Assets Cost Or Valuation | 35 500 | 35 500 | |||||||
Par Value Share | 1 | 1 | |||||||
Intangible Fixed Assets Additions | 35 500 | ||||||||
Number Shares Allotted | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 43 615 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 43 615 | 43 615 | |||||||
Tangible Fixed Assets Depreciation | 5 362 | 9 187 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 362 | 3 825 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 5th, February 2024 |
accounts | Free Download (2 pages) |
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