Founded in 1994, G. F. Corporation, classified under reg no. 02908884 is an active company. Currently registered at Unit 1 Century Park B9 4NZ, Birmingham the company has been in the business for 30 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
At the moment there are 3 directors in the the firm, namely Irfan F., Shaheed F. and Nassir F.. In addition one secretary - Nassir F. - is with the company. Currenlty, the firm lists one former director, whose name is Mohamed F. and who left the the firm on 1 April 2018. In addition, there is one former secretary - Mohamed F. who worked with the the firm until 1 April 2018.
| Office Address | Unit 1 Century Park |
| Office Address2 | Garrison Lane |
| Town | Birmingham |
| Post code | B9 4NZ |
| Country of origin | United Kingdom |
| Registration Number | 02908884 |
| Date of Incorporation | Thu, 10th Mar 1994 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 31st March |
| Company age | 30 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 24th Mar 2024 (2024-03-24) |
| Last confirmation statement dated | Fri, 10th Mar 2023 |
Position: Secretary
Appointed: 01 April 2018
Position: Director
Appointed: 17 June 2016
Position: Director
Appointed: 05 September 2008
Position: Director
Appointed: 10 March 1994
The list of persons with significant control who own or have control over the company includes 3 names. As BizStats discovered, there is Nassir F. The abovementioned PSC has significiant influence or control over the company,. The second entity in the PSC register is Hilal F. This PSC owns 25-50% shares. Then there is Rubab R., who also meets the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.
Nassir F.
| Notified on | 1 April 2019 |
| Nature of control: |
significiant influence or control |
Hilal F.
| Notified on | 1 January 2017 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% shares |
Rubab R.
| Notified on | 1 January 2017 |
| Ceased on | 1 April 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 528 753 | 26 910 | 345 570 | 36 704 | 391 951 | 379 135 | 375 940 | 2 019 757 |
| Current Assets | 2 229 279 | 2 009 294 | 1 834 135 | 1 705 291 | 1 334 073 | 1 132 234 | 1 588 914 | 3 092 948 |
| Debtors | 1 700 526 | 1 982 384 | 1 488 565 | 1 668 587 | 942 122 | 753 099 | 1 212 974 | 1 073 191 |
| Net Assets Liabilities | 2 096 798 | 2 172 864 | 2 457 897 | 2 299 908 | 2 088 448 | 1 953 704 | 1 804 439 | 3 151 854 |
| Other Debtors | 888 572 | 952 669 | 1 024 712 | 1 666 129 | 941 284 | 753 099 | 1 209 242 | 1 073 191 |
| Property Plant Equipment | 221 833 | 217 097 | 51 769 | 62 129 | 18 734 | 241 660 | 234 642 | 227 625 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 180 461 | 173 725 | 85 425 | 90 886 | 76 831 | 82 328 | 89 346 | 96 363 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 022 | |||||||
| Amounts Owed By Related Parties | 804 221 | 1 001 601 | 444 570 | 372 301 | ||||
| Amounts Owed To Group Undertakings | 445 850 | 124 474 | 41 593 | 44 125 | 140 948 | 26 | 3 352 | 4 440 |
| Average Number Employees During Period | 6 | 8 | 9 | 12 | 12 | |||
| Bank Borrowings Overdrafts | 314 876 | 150 600 | 144 918 | 139 958 | ||||
| Comprehensive Income Expense | 23 738 | 76 066 | ||||||
| Corporation Tax Payable | 4 956 | -4 498 | ||||||
| Creditors | 1 438 342 | 300 000 | 240 000 | 120 000 | 180 221 | 150 600 | 383 838 | 333 155 |
| Fixed Assets | 1 305 861 | 1 095 688 | 942 783 | 965 567 | 934 596 | 1 169 945 | 713 590 | 706 667 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 864 | 5 461 | 3 206 | 5 497 | 7 018 | 7 017 | ||
| Investments | 903 438 | 915 862 | 928 285 | 478 948 | 479 042 | |||
| Investments Fixed Assets | 1 084 028 | 878 591 | 891 014 | 903 438 | 915 862 | 928 285 | 478 948 | 479 042 |
| Investments In Group Undertakings Participating Interests | 450 004 | 450 004 | 450 004 | 450 004 | 450 004 | |||
| Net Current Assets Liabilities | 790 937 | 1 377 176 | 1 755 114 | 1 454 341 | 1 153 852 | 934 359 | 1 474 687 | 2 778 342 |
| Number Shares Issued Fully Paid | 300 000 | 300 000 | ||||||
| Other Creditors | 661 141 | 300 000 | 240 000 | 120 000 | 22 423 | 174 964 | 238 920 | 193 197 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 600 | 17 261 | ||||||
| Other Disposals Property Plant Equipment | 8 600 | 57 450 | ||||||
| Other Investments Other Than Loans | 453 434 | 465 858 | 478 281 | 28 944 | 29 038 | |||
| Other Taxation Social Security Payable | 7 194 | 7 486 | 4 285 | 20 299 | 4 735 | 5 943 | 6 113 | 242 976 |
| Par Value Share | 1 | 1 | ||||||
| Percentage Class Share Held In Subsidiary | 50 | |||||||
| Profit Loss | 23 738 | 76 066 | ||||||
| Property Plant Equipment Gross Cost | 396 400 | 390 822 | 137 194 | 153 015 | 95 565 | 323 988 | 323 988 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 821 | 228 423 | ||||||
| Total Assets Less Current Liabilities | 2 096 798 | 2 472 864 | 2 697 897 | 2 419 908 | 2 088 448 | 2 104 304 | 2 188 277 | 3 485 009 |
| Trade Creditors Trade Payables | 4 325 | 9 673 | 9 948 | 12 242 | 12 115 | 11 385 | 12 579 | 10 746 |
| Trade Debtors Trade Receivables | 7 733 | 28 114 | 19 283 | 2 458 | 838 | 3 732 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (11 pages) |
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