G & N Laboratory started in year 2007 as Private Limited Company with registration number 06424823. The G & N Laboratory company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Horsham at Maydwell Avenue. Postal code: RH13 0GN. Since 2008/02/18 G & N Laboratory Limited is no longer carrying the name Shoo 362.
There is a single director in the firm at the moment - Giles G., appointed on 13 February 2008. In addition, a secretary was appointed - Giles G., appointed on 13 February 2008. As of 29 April 2024, there was 1 ex director - Gillian C.. There were no ex secretaries.
| Office Address | Maydwell Avenue |
| Office Address2 | Off Stane Street, Slinfold |
| Town | Horsham |
| Post code | RH13 0GN |
| Country of origin | United Kingdom |
| Registration Number | 06424823 |
| Date of Incorporation | Mon, 12th Nov 2007 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 17 years old |
| Account next due date | Sat, 31st Aug 2024 (124 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 26th Nov 2023 (2023-11-26) |
| Last confirmation statement dated | Sat, 12th Nov 2022 |
Position: Director
Appointed: 13 February 2008
Position: Secretary
Appointed: 13 February 2008
The list of PSCs who own or have control over the company includes 2 names. As we identified, there is Giles G. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Giles G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Giles G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Giles G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Shoo 362 | February 18, 2008 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 28 199 | 3 532 | 9 345 | 536 | 41 304 | 158 225 | 20 757 |
| Current Assets | 684 931 | 804 539 | 877 361 | 949 751 | 770 267 | 1 006 314 | 826 744 |
| Debtors | 473 579 | 679 276 | 734 156 | 608 025 | 619 405 | 676 408 | 637 275 |
| Net Assets Liabilities | 591 245 | 610 902 | 527 427 | 566 418 | 423 435 | ||
| Other Debtors | 267 114 | 486 218 | 590 519 | 431 317 | 467 822 | 469 262 | 397 604 |
| Property Plant Equipment | 668 | 524 | 354 | 196 | 147 | 3 472 | 10 502 |
| Total Inventories | 183 153 | 121 731 | 133 860 | 341 190 | 109 558 | 171 681 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 098 | 1 242 | 1 412 | 1 570 | 1 619 | 1 933 | 2 845 |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | ||
| Balances Amounts Owed To Related Parties | 9 560 | ||||||
| Bank Borrowings Overdrafts | 632 | ||||||
| Corporation Tax Payable | 4 731 | 16 453 | 25 060 | 35 951 | 1 693 | ||
| Corporation Tax Recoverable | 1 267 | 2 453 | 2 453 | ||||
| Creditors | 94 234 | 194 161 | 196 843 | 279 425 | 242 987 | 442 500 | 411 816 |
| Income From Related Parties | 483 061 | 28 373 | 20 162 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 170 | 158 | 49 | 314 | 912 | |
| Net Current Assets Liabilities | 590 697 | 610 378 | 680 518 | 670 326 | 527 280 | 563 814 | 414 928 |
| Number Shares Issued Fully Paid | 4 000 | 4 000 | |||||
| Other Creditors | 60 844 | 65 139 | 36 704 | 84 607 | 131 428 | 183 657 | 229 612 |
| Other Taxation Social Security Payable | 6 342 | 6 892 | 8 308 | 34 285 | 59 602 | 82 662 | 98 749 |
| Par Value Share | 1 | 1 | |||||
| Payments To Related Parties | 37 699 | ||||||
| Property Plant Equipment Gross Cost | 1 766 | 1 766 | 1 766 | 1 766 | 1 766 | 5 405 | 13 347 |
| Provisions For Liabilities Balance Sheet Subtotal | 120 | 868 | 1 995 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 639 | 7 942 | |||||
| Total Assets Less Current Liabilities | 591 365 | 610 902 | 680 872 | 670 522 | 527 427 | 567 286 | 425 430 |
| Trade Creditors Trade Payables | 27 048 | 117 399 | 134 746 | 135 473 | 51 957 | 140 230 | 81 762 |
| Trade Debtors Trade Receivables | 205 198 | 193 058 | 143 637 | 176 708 | 149 130 | 204 693 | 239 671 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 25th, August 2023 |
accounts | Free Download (9 pages) |
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