G V R Hortec Limited was formally closed on 2023-04-11.
G V R Hortec was a private limited company that was located at 23 Chantry Lane, Grimsby, DN31 2LP, N E Lincolnshire. Its total net worth was valued to be around 100 pounds, and the fixed assets belonging to the company amounted to 0 pounds. This company (officially started on 2014-04-25) was run by 1 director.
Director Gerrit V. who was appointed on 25 April 2014.
The company was categorised as "other specialised construction activities not elsewhere classified" (43999).
The most recent confirmation statement was filed on 2022-04-25 and last time the annual accounts were filed was on 30 September 2022.
2016-04-25 was the date of the last annual return.
| Office Address | 23 Chantry Lane |
| Town | Grimsby |
| Post code | DN31 2LP |
| Country of origin | United Kingdom |
| Registration Number | 09012587 |
| Date of Incorporation | Fri, 25th Apr 2014 |
| Date of Dissolution | Tue, 11th Apr 2023 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 9th May 2023 |
| Last confirmation statement dated | Mon, 25th Apr 2022 |
Position: Director
Appointed: 25 April 2014
Gerrit V.
| Notified on | 25 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 100 | 34 183 | 3 310 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 100 | 26 819 | 947 | ||||||
| Current Assets | 100 | 52 111 | 2 953 | 2 356 | 1 240 | 9 043 | 2 609 | 2 004 | 9 243 |
| Debtors | 100 | 25 292 | 2 006 | ||||||
| Tangible Fixed Assets | 5 571 | 5 660 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 34 083 | 3 210 | |||||||
| Shareholder Funds | 100 | 34 183 | 3 310 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 5 303 | 5 713 | 4 650 | 12 184 | 21 413 | 26 819 | 33 776 | ||
| Creditors Due Within One Year | 23 499 | 5 303 | |||||||
| Fixed Assets | 5 660 | 4 528 | 3 622 | 4 530 | 4 151 | 3 321 | 2 657 | ||
| Net Current Assets Liabilities | 100 | 28 612 | -2 350 | -3 357 | -3 410 | -3 141 | -18 804 | -24 815 | -24 533 |
| Number Shares Allotted | 100 | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 6 964 | 1 977 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 964 | 8 941 | |||||||
| Tangible Fixed Assets Depreciation | 1 393 | 3 281 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 393 | 1 888 | |||||||
| Total Assets Less Current Liabilities | 100 | 34 183 | 3 310 | 1 171 | 212 | 1 389 | -14 653 | -21 494 | -21 876 |
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 24th, January 2023 |
gazette | Free Download (1 page) |
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