Founded in 2013, G E Sampling, classified under reg no. 08779825 is an active company. Currently registered at Stoneygate House HD9 2JT, Holmfirth the company has been in the business for 11 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
The company has one director. Gary E., appointed on 18 November 2013. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stoneygate House |
| Office Address2 | 2 Greenfield Road |
| Town | Holmfirth |
| Post code | HD9 2JT |
| Country of origin | United Kingdom |
| Registration Number | 08779825 |
| Date of Incorporation | Mon, 18th Nov 2013 |
| Industry | Test drilling and boring |
| End of financial Year | 30th November |
| Company age | 11 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 18 November 2013
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Gary E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gary E.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 20 974 | 33 681 | 45 732 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 95 161 | 85 068 | 70 170 | 84 101 | 80 609 | 83 777 | 77 144 | 72 056 | 73 106 |
| Net Assets Liabilities | 45 732 | 74 023 | 79 564 | 71 521 | 66 800 | 62 132 | 63 680 | ||
| Cash Bank In Hand | 76 322 | 68 375 | 37 337 | ||||||
| Debtors | 18 839 | 16 693 | 32 833 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 974 | 33 681 | 45 732 | ||||||
| Tangible Fixed Assets | 14 845 | 10 352 | 22 992 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 20 874 | 33 581 | 45 632 | ||||||
| Shareholder Funds | 20 974 | 33 681 | 45 732 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Creditors | 44 607 | 20 952 | 20 150 | 7 652 | 17 061 | 13 616 | 10 524 | ||
| Fixed Assets | 14 845 | 10 352 | 22 992 | 11 437 | 21 625 | 9 584 | 7 107 | 3 027 | |
| Net Current Assets Liabilities | 6 129 | 23 329 | 25 564 | 63 391 | 61 035 | 71 381 | 61 043 | 59 680 | 63 680 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 232 | 242 | 576 | 629 | 960 | 1 240 | 1 098 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 824 | 804 | 3 096 | 1 792 | 1 350 | 575 | |||
| Total Assets Less Current Liabilities | 33 681 | 48 556 | 74 827 | 82 660 | 80 965 | 68 150 | 62 707 | 63 680 | |
| Amount Due From To Related Party | -45 188 | -36 872 | |||||||
| Creditors Due Within One Year | 89 032 | 61 739 | 44 606 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | |||||||
| Provisions For Liabilities Charges | 2 824 | ||||||||
| Value Shares Allotted | 100 | 100 | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates November 18, 2023 filed on: 22nd, November 2023 |
confirmation statement | Free Download (5 pages) |
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