G Dads Furniture Ltd in Haversham MILTON KEYNES

G Dads Furniture Ltd MILTON KEYNES

Founded in 2013, G Dads Furniture, classified under reg no. 08534145 is an active company. Currently registered at Unit 6B Pineham Farm MK19 7DP, Milton Keynes the company has been in the business for eleven years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.

The company has one director. Mark W., appointed on 17 May 2013. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.

G Dads Furniture Ltd Address / Contact

Office Address	Unit 6B Pineham Farm
Office Address2	Haversham
Town	Milton Keynes
Post code	MK19 7DP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08534145
Date of Incorporation	Fri, 17th May 2013
Industry	Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store
End of financial Year	31st May
Company age	11 years old
Account next due date	Thu, 29th Feb 2024 (70 days after)
Account last made up date	Tue, 31st May 2022
Next confirmation statement due date	Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated	Wed, 17th May 2023

Company staff

Mark W.

Position: Director

Appointed: 17 May 2013

People with significant control

The list of PSCs that own or have control over the company includes 1 name. As we discovered, there is Mark W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Mark W.

Notified on	1 July 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-05-31	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	4 852	512	864

Balance Sheet
Cash Bank In Hand	7 920	10 300	16 579
Cash Bank On Hand			16 579	14 364	11 510	367
Current Assets	8 247	11 803	17 768	15 638	12 668	367
Debtors					25
Net Assets Liabilities			864	2 979	1 447	-902	-902	-902	-902	-902
Net Assets Liabilities Including Pension Asset Liability	4 852	512	864
Other Debtors					25
Property Plant Equipment			8 503	7 261	6 205	5 308	5 308	5 308	5 308
Stocks Inventory	327	1 503	1 189
Tangible Fixed Assets	10 637	9 964	8 503
Total Inventories			1 189	1 274	1 133

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	4 752	412	764
Shareholder Funds	4 852	512	864

Other
Accumulated Depreciation Impairment Property Plant Equipment			5 057	6 299	7 355	8 252	8 252	8 252	8 252
Average Number Employees During Period				1	1
Creditors			10 000	10 000	10 000	6 614	6 247	6 247	6 247	-37
Creditors Due After One Year		10 000	10 000
Creditors Due Within One Year	14 032	11 255	15 407
Increase From Depreciation Charge For Year Property Plant Equipment				1 242	1 056	897
Net Current Assets Liabilities	-5 785	548	2 361	5 718	5 242	404	37	37	37	37
Number Shares Allotted		100	100
Other Creditors			10 000	10 000	10 000	6 614	6 247	6 247	6 247	82
Other Taxation Social Security Payable			62	830	-120	-120	-120	-120	-120	-120
Par Value Share		1	1
Property Plant Equipment Gross Cost			13 560	13 560	13 560	13 560	13 560	13 560	13 560
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 046
Tangible Fixed Assets Cost Or Valuation	12 514	13 560
Tangible Fixed Assets Depreciation	1 877	3 596	5 057
Tangible Fixed Assets Depreciation Charged In Period		1 719	1 461
Total Assets Less Current Liabilities	4 852	10 512	10 864	12 979	11 447	5 712	5 345	5 345	5 345	5 345
Trade Creditors Trade Payables						1	1	1	1	1

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2023 filed on: 8th, March 2024	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to May 31, 2023 filed on: 8th, March 2024	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates May 17, 2023 filed on: 28th, May 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2022 filed on: 23rd, February 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates May 17, 2022 filed on: 8th, July 2022	confirmation statement	Free Download (5 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2021 filed on: 8th, February 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates May 17, 2021 filed on: 4th, June 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2020 filed on: 26th, May 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates May 17, 2020 filed on: 19th, May 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2019 filed on: 22nd, January 2020	accounts	Free Download (9 pages)
AD01	New registered office address Unit 6B Pineham Farm Haversham Milton Keynes MK19 7DP. Change occurred on July 31, 2019. Company's previous address: 19 Woods Lane Potterspury Towcester NN12 7PT England. filed on: 31st, July 2019	address	Free Download (1 page)
CS01	Confirmation statement with no updates May 17, 2019 filed on: 28th, May 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2018 filed on: 22nd, February 2019	accounts	Free Download (9 pages)
AD01	New registered office address 19 Woods Lane Potterspury Towcester NN12 7PT. Change occurred on December 14, 2018. Company's previous address: The Galleon Wharf Old Wolverton Road Old Wolverton Milton Keynes Buckinghamshire MK12 5NL. filed on: 14th, December 2018	address	Free Download (1 page)
CS01	Confirmation statement with no updates May 17, 2018 filed on: 30th, May 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to May 31, 2017 filed on: 20th, February 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates May 17, 2017 filed on: 23rd, May 2017	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2016 filed on: 28th, February 2017	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to May 17, 2016 filed on: 21st, June 2016	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to May 31, 2015 filed on: 24th, February 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to May 17, 2015 filed on: 11th, June 2015	annual return	Free Download (3 pages)
SH01	Capital declared on June 11, 2015: 50.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to May 31, 2014 filed on: 25th, February 2015	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to May 17, 2014 filed on: 18th, June 2014	annual return	Free Download (3 pages)
NEWINC	Certificate of incorporation filed on: 17th, May 2013	incorporation	Free Download (30 pages)
MODEL ARTICLES	Model articles adopted	incorporation