Founded in 2017, G1 Telecoms, classified under reg no. 10594521 is an active company. Currently registered at 21 Hollowgate S60 2LE, Rotherham the company has been in the business for seven years. Its financial year was closed on February 28 and its latest financial statement was filed on Mon, 28th Feb 2022.
The firm has 2 directors, namely Deborah G., Paul G.. Of them, Deborah G., Paul G. have been with the company the longest, being appointed on 1 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Hollowgate |
Town | Rotherham |
Post code | S60 2LE |
Country of origin | United Kingdom |
Registration Number | 10594521 |
Date of Incorporation | Wed, 1st Feb 2017 |
Industry | Wireless telecommunications activities |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Thu, 30th Nov 2023 (158 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Wed, 14th Feb 2024 (2024-02-14) |
Last confirmation statement dated | Tue, 31st Jan 2023 |
The register of PSCs who own or control the company includes 2 names. As we established, there is Paul G. This PSC has significiant influence or control over this company,. The second one in the PSC register is Deborah G. This PSC has significiant influence or control over the company,.
Paul G.
Notified on | 1 February 2017 |
Nature of control: |
significiant influence or control |
Deborah G.
Notified on | 1 February 2017 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | ||||||
Cash Bank On Hand | 11 523 | 8 901 | 2 811 | 17 491 | 3 274 | 2 693 |
Current Assets | 20 701 | 20 053 | 7 084 | 24 787 | 11 562 | 12 726 |
Debtors | 9 178 | 11 152 | 4 273 | 7 296 | 8 288 | 10 033 |
Net Assets Liabilities | 320 | 746 | 354 | 930 | 366 | 645 |
Other Debtors | 2 992 | 1 201 | 58 | |||
Property Plant Equipment | 12 371 | 9 428 | 20 335 | 15 382 | 11 648 | |
Other | ||||||
Accrued Liabilities Deferred Income | 801 | 800 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 124 | 7 067 | 2 005 | 6 958 | 10 692 | 11 178 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 5 862 | 8 531 | ||||
Corporation Tax Recoverable | 2 992 | |||||
Creditors | 5 159 | 28 735 | 10 626 | 5 313 | 1 069 | 17 430 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 123 | 9 146 | ||||
Disposals Property Plant Equipment | 8 000 | 13 995 | 19 840 | |||
Finance Lease Liabilities Present Value Total | 5 159 | 5 000 | 10 626 | 5 313 | 1 069 | 6 108 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 124 | 2 943 | 1 061 | 4 953 | 3 734 | 9 488 |
Net Current Assets Liabilities | -6 892 | -8 682 | -9 355 | -9 139 | -10 213 | -4 704 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Creditors | 11 848 | 7 351 | 11 202 | 1 698 | 5 501 | |
Other Taxation Social Security Payable | 460 | 11 887 | 3 775 | 16 301 | 13 156 | 4 219 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 16 495 | 16 495 | 22 340 | 22 340 | 2 500 | 2 500 |
Total Additions Including From Business Combinations Property Plant Equipment | 24 495 | 19 840 | 37 950 | |||
Total Assets Less Current Liabilities | 5 479 | 746 | 10 980 | 6 243 | 1 435 | 24 568 |
Trade Creditors Trade Payables | 1 110 | 1 368 | 1 602 | |||
Trade Debtors Trade Receivables | 9 178 | 8 160 | 3 072 | 7 296 | 8 288 | 9 975 |
Increase Decrease In Property Plant Equipment | 19 840 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wed, 31st Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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