Founded in 2007, G F Holding (fit-out), classified under reg no. 06408178 is an active company. Currently registered at St Andrews Court Lees Lane SK10 4LJ, Macclesfield the company has been in the business for 17 years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Fri, 11th Mar 2011 G F Holding (fit-out) Ltd is no longer carrying the name Molescroft.
The firm has 3 directors, namely Liam M., Jeffrey B. and Simon H.. Of them, Simon H. has been with the company the longest, being appointed on 28 February 2011 and Liam M. and Jeffrey B. have been with the company for the least time - from 3 June 2011. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - David B. who worked with the the firm until 17 August 2010.
| Office Address | St Andrews Court Lees Lane |
| Office Address2 | Mottram St Andrew |
| Town | Macclesfield |
| Post code | SK10 4LJ |
| Country of origin | United Kingdom |
| Registration Number | 06408178 |
| Date of Incorporation | Wed, 24th Oct 2007 |
| Industry | Construction of commercial buildings |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 7th Nov 2024 (2024-11-07) |
| Last confirmation statement dated | Tue, 24th Oct 2023 |
Position: Director
Appointed: 03 June 2011
Position: Director
Appointed: 03 June 2011
Position: Director
Appointed: 28 February 2011
The register of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Mottram Interiors Group Limited from Macclesfield, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
Mottram Interiors Group Limited
St Andrews Court Lees Lane, Newton, Macclesfield, SK10 4LJ, England
| Legal authority | England And Wales |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 10811384 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Molescroft | March 11, 2011 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 108 117 | 387 825 | 21 164 | 148 033 | 24 346 |
| Current Assets | 2 467 055 | 2 566 921 | 3 497 685 | 2 400 339 | 57 381 |
| Debtors | 1 920 603 | 2 089 174 | 3 447 392 | 2 252 306 | 33 035 |
| Net Assets Liabilities | 1 304 105 | 175 378 | 194 768 | 51 717 | 42 654 |
| Other Debtors | 47 070 | 71 971 | 120 006 | 55 661 | 17 457 |
| Property Plant Equipment | 485 490 | 396 234 | 182 807 | 94 420 | |
| Total Inventories | 438 335 | 89 922 | 29 129 | ||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 454 567 | 473 712 | 387 725 | 294 482 | |
| Amounts Owed By Group Undertakings | 1 031 558 | 1 752 010 | 3 174 924 | 2 050 056 | 15 578 |
| Amounts Owed To Group Undertakings | 82 084 | 1 554 840 | 3 059 409 | 2 121 781 | |
| Average Number Employees During Period | 69 | 45 | 46 | 49 | 3 |
| Creditors | 1 580 801 | 2 727 839 | 3 455 415 | 2 440 723 | 14 727 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 144 935 | 203 029 | 149 367 | 294 482 | |
| Disposals Property Plant Equipment | 194 786 | 299 414 | 181 630 | 388 902 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 164 080 | 117 042 | 56 124 | ||
| Net Current Assets Liabilities | 886 254 | -160 918 | 42 270 | -40 384 | 42 654 |
| Other Creditors | 404 070 | 737 592 | 167 948 | 161 986 | 4 692 |
| Other Taxation Social Security Payable | 323 497 | 144 750 | 132 150 | 127 269 | |
| Payments Received On Account | 41 816 | 1 330 | 2 958 | 5 902 | |
| Property Plant Equipment Gross Cost | 940 057 | 869 946 | 570 532 | 388 902 | |
| Provisions For Liabilities Balance Sheet Subtotal | 67 639 | 59 938 | 30 309 | 2 319 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 124 675 | ||||
| Total Assets Less Current Liabilities | 1 371 744 | 235 316 | 225 077 | 54 036 | 42 654 |
| Trade Creditors Trade Payables | 729 334 | 288 937 | 92 950 | 23 785 | 10 035 |
| Trade Debtors Trade Receivables | 803 055 | 160 551 | 13 064 | 8 400 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to Sat, 31st Dec 2022 filed on: 8th, September 2023 |
accounts | Free Download (8 pages) |
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