G Frimley Limited is a private limited company registered at 83 High Street, Hemel Hempstead HP1 3AH. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-09-03, this 5-year-old company is run by 1 director.
Director Gary F., appointed on 03 September 2018.
The company is officially classified as "sale of other motor vehicles" (Standard Industrial Classification: 45190).
The last confirmation statement was sent on 2023-10-02 and the date for the subsequent filing is 2024-10-16. Moreover, the accounts were filed on 31 July 2023 and the next filing is due on 30 April 2025.
Office Address | 83 High Street |
Town | Hemel Hempstead |
Post code | HP1 3AH |
Country of origin | United Kingdom |
Registration Number | 11550146 |
Date of Incorporation | Mon, 3rd Sep 2018 |
Industry | Sale of other motor vehicles |
End of financial Year | 31st July |
Company age | 6 years old |
Account next due date | Wed, 30th Apr 2025 (372 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The register of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Gary F. The abovementioned PSC and has 25-50% shares.
Gary F.
Notified on | 3 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 137 001 | 317 932 | 332 460 | 414 604 | 493 212 |
Current Assets | 145 733 | 317 932 | 393 892 | 484 812 | 556 712 |
Debtors | 8 732 | 61 432 | 70 208 | 63 500 | |
Net Assets Liabilities | 110 286 | 238 628 | 352 209 | 446 736 | 528 330 |
Other Debtors | 60 000 | 60 000 | 60 000 | ||
Property Plant Equipment | 915 | 610 | 305 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 305 | 610 | 915 | 1 220 | 1 220 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | |
Comprehensive Income Expense | 118 186 | 136 343 | |||
Corporation Tax Payable | 27 794 | 59 847 | 29 629 | 26 098 | 22 417 |
Creditors | 36 362 | 79 914 | 41 988 | 38 076 | 28 382 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
Dividends Paid | 8 000 | 8 000 | |||
Fixed Assets | 915 | 610 | 305 | ||
Income Expense Recognised Directly In Equity | -7 900 | -8 000 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 305 | 305 | 305 | 305 | |
Issue Equity Instruments | 100 | ||||
Net Current Assets Liabilities | 109 371 | 238 018 | 351 904 | 446 736 | 528 330 |
Other Creditors | 8 040 | 15 963 | 9 565 | 4 462 | 3 389 |
Other Taxation Social Security Payable | 528 | 4 104 | 2 794 | 7 346 | 2 406 |
Profit Loss | 118 186 | 136 343 | |||
Property Plant Equipment Gross Cost | 1 220 | 1 220 | 1 220 | 1 220 | 1 220 |
Total Assets Less Current Liabilities | 110 286 | 238 628 | 352 209 | 446 736 | 528 330 |
Trade Creditors Trade Payables | 170 | 170 | |||
Trade Debtors Trade Receivables | 8 732 | 1 432 | 10 208 | 3 500 | |
Advances Credits Directors | 6 540 | 10 505 | 8 065 | 2 962 | 1 814 |
Advances Credits Made In Period Directors | 6 540 | 3 965 | 2 440 | 5 104 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates October 2, 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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