George Gartside Limited KNOTTINGLEY


George Gartside started in year 2014 as Private Limited Company with registration number 09229903. The George Gartside company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Knottingley at 113 Womersley Road. Postal code: WF11 0DH.

The company has one director. Dennise G., appointed on 29 August 2020. There are currently no secretaries appointed. As of 7 June 2024, there was 1 ex director - George G.. There were no ex secretaries.

George Gartside Limited Address / Contact

Office Address 113 Womersley Road
Town Knottingley
Post code WF11 0DH
Country of origin United Kingdom

Company Information / Profile

Registration Number 09229903
Date of Incorporation Mon, 22nd Sep 2014
Industry Other specialised construction activities not elsewhere classified
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (23 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 31st Oct 2023 (2023-10-31)
Last confirmation statement dated Mon, 17th Oct 2022

Company staff

Dennise G.

Position: Director

Appointed: 29 August 2020

George G.

Position: Director

Appointed: 22 September 2014

Resigned: 29 August 2020

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Dennise G. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is George G. This PSC has significiant influence or control over the company,.

Dennise G.

Notified on 29 August 2020
Nature of control: 75,01-100% shares

George G.

Notified on 17 October 2016
Ceased on 29 August 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth1926      
Balance Sheet
Cash Bank On Hand  4 74610 5555 70518 3253 210 
Current Assets131 523141 442188 379185 611195 749220 142176 836174 178
Debtors117 167141 442183 633167 981190 044201 817173 626174 178
Net Assets Liabilities  39495 02523 03838 83336 474
Other Debtors 61 51774 25085 309112 656170 436149 870152 256
Property Plant Equipment 2002 5215 1313 8492 8862 1651 623
Cash Bank In Hand14 356       
Tangible Fixed Assets100200      
Reserves/Capital
Called Up Share Capital1010      
Profit Loss Account Reserve916      
Shareholder Funds1926      
Other
Version Production Software       2 024
Accrued Liabilities       465
Accumulated Depreciation Impairment Property Plant Equipment 351841 2492 5313 4944 2154 757
Average Number Employees During Period  222211
Bank Borrowings      46 26942 556
Creditors 141 616190 86128 611194 57350 00046 26996 771
Increase From Depreciation Charge For Year Property Plant Equipment  14911 0661 282963721541
Loans From Directors      50 65595 926
Net Current Assets Liabilities-81-174-2 482-10 1861 17670 15282 93777 407
Property Plant Equipment Gross Cost 2352 7056 3806 3806 3806 3806 380
Taxation Social Security Payable      3 718 
Total Assets Less Current Liabilities19263928 6605 02573 03885 10279 030
Trade Creditors Trade Payables 7 34212 16222 29010 1665 538791380
Trade Debtors Trade Receivables 79 925109 38382 67277 38831 38123 75621 922
Value-added Tax Payable      38 735 
Amount Specific Advance Or Credit Directors9 60064 28679 58684 87844 572   
Amount Specific Advance Or Credit Made In Period Directors 210 154226 474252 57530 217   
Amount Specific Advance Or Credit Repaid In Period Directors 155 468211 174247 28370 523   
Bank Borrowings Overdrafts 69 52482 44855 79737 32050 00046 269 
Creditors Due Within One Year131 604141 616      
Finance Lease Liabilities Present Value Total   28 611    
Number Shares Allotted1010      
Other Creditors    39 00032 02250 655 
Other Taxation Social Security Payable 64 75096 251102 606108 087112 43042 453 
Par Value Share1010      
Share Capital Allotted Called Up Paid1010      
Tangible Fixed Assets Additions109126      
Tangible Fixed Assets Cost Or Valuation109235      
Tangible Fixed Assets Depreciation935      
Tangible Fixed Assets Depreciation Charged In Period926      
Total Additions Including From Business Combinations Property Plant Equipment  2 47047 391    
Advances Credits Directors9 60064 286      
Advances Credits Made In Period Directors138 506       
Advances Credits Repaid In Period Directors128 906       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Tuesday 17th October 2023
filed on: 1st, November 2023
Free Download (3 pages)

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