Founded in 2016, G & Sr Rentals, classified under reg no. 10053273 is an active company. Currently registered at 9a Fieldside CB6 3AT, Ely the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has 3 directors, namely Edward C., Graham C. and Suzanne C.. Of them, Edward C., Graham C., Suzanne C. have been with the company the longest, being appointed on 9 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9a Fieldside |
| Town | Ely |
| Post code | CB6 3AT |
| Country of origin | United Kingdom |
| Registration Number | 10053273 |
| Date of Incorporation | Wed, 9th Mar 2016 |
| Industry | Other holiday and other collective accommodation |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 09 March 2016
Position: Director
Appointed: 09 March 2016
Position: Director
Appointed: 09 March 2016
The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats researched, there is Graham C. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Suzanne C. This PSC has significiant influence or control over the company,.
Graham C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
Suzanne C.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 185 | 825 | 185 | 1 | 90 024 | 378 |
| Net Assets Liabilities | -19 075 | -27 487 | -40 216 | -45 873 | -18 758 | |
| Property Plant Equipment | 389 264 | 388 088 | 387 147 | 386 394 | ||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 038 | 2 214 | 3 155 | 3 908 | ||
| Bank Borrowings Overdrafts | 245 000 | 245 000 | 245 000 | 245 000 | ||
| Creditors | 245 000 | 245 000 | 245 000 | 245 000 | 108 782 | 19 263 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 038 | 1 176 | 941 | 753 | ||
| Net Current Assets Liabilities | -163 339 | -170 575 | -182 363 | -187 267 | -18 758 | -18 885 |
| Nominal Value Shares Issued Specific Share Issue | 5 | |||||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 |
| Number Shares Issued Specific Share Issue | 3 | |||||
| Other Creditors | 163 524 | 171 400 | 182 548 | 187 268 | 108 782 | 19 263 |
| Par Value Share | 5 | 5 | 5 | 5 | 5 | 5 |
| Profit Loss | -19 078 | -8 412 | -12 729 | -5 657 | 27 115 | -127 |
| Property Plant Equipment Gross Cost | 390 302 | 390 302 | 390 302 | 390 302 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 390 302 | |||||
| Total Assets Less Current Liabilities | 225 925 | 217 513 | 204 784 | 199 127 | -18 758 | -18 885 |
| Average Number Employees During Period | 3 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 908 | |||||
| Disposals Property Plant Equipment | 390 302 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/03/08 filed on: 28th, March 2023 |
confirmation statement | Free Download (4 pages) |
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