Founded in 2013, G Metcalf, classified under reg no. 08346596 is an active company. Currently registered at 18 Fairbourne Walk OL1 4QQ, Oldham the company has been in the business for 11 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Gareth M., appointed on 4 January 2013. There are currently no secretaries appointed. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 Fairbourne Walk |
| Town | Oldham |
| Post code | OL1 4QQ |
| Country of origin | United Kingdom |
| Registration Number | 08346596 |
| Date of Incorporation | Fri, 4th Jan 2013 |
| Industry | Freight transport by road |
| End of financial Year | 31st January |
| Company age | 11 years old |
| Account next due date | Thu, 31st Oct 2024 (191 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 18th Jan 2024 (2024-01-18) |
| Last confirmation statement dated | Wed, 4th Jan 2023 |
Position: Director
Appointed: 04 January 2013
The register of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Gareth M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gareth M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 370 | 3 001 | 1 672 | 3 319 | 24 450 | 11 953 | 11 131 |
| Current Assets | 6 142 | 4 012 | 2 374 | 3 319 | |||
| Debtors | 772 | 1 011 | 702 | ||||
| Net Assets Liabilities | 3 127 | 1 471 | 165 | 435 | 275 | 274 | 924 |
| Property Plant Equipment | 721 | 541 | 406 | 305 | 228 | 22 103 | 38 077 |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 279 | 1 459 | 1 594 | 1 695 | 1 772 | 2 397 | 10 423 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 21 000 | 15 653 | 11 524 | ||||
| Creditors | 3 480 | 2 980 | 2 513 | 3 087 | 21 000 | 15 653 | 11 524 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 180 | 135 | 101 | 77 | 2 472 | 8 026 | |
| Net Current Assets Liabilities | 2 662 | 1 032 | -139 | 232 | 21 047 | -3 827 | -21 217 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 791 | 1 233 | 1 087 | 1 006 | 1 042 | 11 754 | 28 220 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 847 | ||||||
| Other Disposals Property Plant Equipment | 2 000 | 10 000 | |||||
| Other Taxation Social Security Payable | 2 689 | 1 747 | 1 426 | 2 081 | 2 361 | ||
| Par Value Share | 1 | ||||||
| Prepayments Accrued Income | 193 | 70 | 70 | ||||
| Property Plant Equipment Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 24 500 | 48 500 |
| Provisions For Liabilities Balance Sheet Subtotal | 256 | 102 | 102 | 102 | 2 349 | 4 412 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 24 500 | 34 000 | |||||
| Total Assets Less Current Liabilities | 3 383 | 1 573 | 267 | 537 | 21 275 | 18 276 | 16 860 |
| Trade Debtors Trade Receivables | 579 | 941 | 632 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 4th January 2024 filed on: 7th, February 2024 |
confirmation statement | Free Download (3 pages) |
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