Founded in 2016, G & N Services, classified under reg no. 09937543 is an active company. Currently registered at 122 St. Johns Road CW12 2AX, Congleton the company has been in the business for 8 years. Its financial year was closed on January 31 and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Andrew N., appointed on 6 January 2016. There are currently no secretaries appointed. As of 9 June 2024, there was 1 ex director - Darren G.. There were no ex secretaries.
This company operates within the CW12 2AX postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1146770 . It is located at P D Edenhall Ltd, Peak Forest Road, Buxton with a total of 2 cars.
| Office Address | 122 St. Johns Road |
| Town | Congleton |
| Post code | CW12 2AX |
| Country of origin | United Kingdom |
| Registration Number | 09937543 |
| Date of Incorporation | Wed, 6th Jan 2016 |
| Industry | Freight transport by road |
| Industry | Sale of used cars and light motor vehicles |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (144 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 06 January 2016
The list of persons with significant control who own or control the company is made up of 2 names. As we discovered, there is Andrew N. This PSC and has 75,01-100% shares. The second one in the PSC register is Darren G. This PSC owns 25-50% shares.
Andrew N.
| Notified on | 4 May 2021 |
| Nature of control: |
75,01-100% shares |
Darren G.
| Notified on | 5 January 2017 |
| Ceased on | 4 May 2021 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 476 | 30 081 | 75 504 |
| Current Assets | 71 486 | 113 509 | 158 201 |
| Debtors | 8 855 | 15 923 | 30 442 |
| Net Assets Liabilities | 1 434 | 108 | 20 945 |
| Other Debtors | 2 464 | 60 | |
| Property Plant Equipment | 20 379 | 22 790 | 25 603 |
| Total Inventories | 52 155 | 67 505 | 52 255 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 417 | 6 488 | 15 854 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 23 796 | 5 482 | 26 652 |
| Administrative Expenses | 24 350 | ||
| Average Number Employees During Period | 2 | 2 | 3 |
| Corporation Tax Payable | 117 | 715 | |
| Cost Sales | 36 473 | ||
| Creditors | 90 431 | 136 191 | 162 859 |
| Gross Profit Loss | 25 801 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 417 | 3 071 | 9 366 |
| Issue Equity Instruments | 100 | ||
| Net Current Assets Liabilities | -18 945 | -22 682 | -4 658 |
| Operating Profit Loss | 1 451 | ||
| Other Creditors | 88 564 | 128 325 | 140 435 |
| Other Disposals Property Plant Equipment | 14 473 | ||
| Other Taxation Social Security Payable | 1 596 | 2 470 | 11 652 |
| Profit Loss | 1 334 | ||
| Profit Loss On Ordinary Activities Before Tax | 1 451 | ||
| Property Plant Equipment Gross Cost | 23 796 | 29 278 | 41 457 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 117 | ||
| Trade Creditors Trade Payables | 154 | 5 396 | 10 057 |
| Trade Debtors Trade Receivables | 8 855 | 13 459 | 30 382 |
| Turnover Revenue | 62 274 | ||
| P D Edenhall Ltd | |
|---|---|
| Address | Peak Forest Road , Smalldale |
| City | Buxton |
| Post code | SK17 8EA |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Sat, 16th Mar 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (4 pages) |
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