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G2 Data Systems Ltd FARNBOROUGH

Founded in 2007, G2 Data Systems, classified under reg no. 06312203 is an active company. Currently registered at Ferneberga House GU14 6DQ, Farnborough the company has been in the business for seventeen years. Its financial year was closed on July 31 and its latest financial statement was filed on 2023/07/31.

Currently there are 2 directors in the the firm, namely Michael F. and David G.. In addition one secretary - Joanne G. - is with the company. Currenlty, the firm lists one former director, whose name is Julian G. and who left the the firm on 22 July 2011. In addition, there is one former secretary - David G. who worked with the the firm until 22 July 2011.

G2 Data Systems Ltd Address / Contact

Office Address Ferneberga House
Office Address2 Alexandra Road
Town Farnborough
Post code GU14 6DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 06312203
Date of Incorporation Fri, 13th Jul 2007
Industry Other information technology service activities
End of financial Year 31st July
Company age 17 years old
Account next due date Wed, 30th Apr 2025 (365 day left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Michael F.

Position: Director

Appointed: 16 February 2012

Joanne G.

Position: Secretary

Appointed: 22 July 2011

David G.

Position: Director

Appointed: 13 July 2007

David G.

Position: Secretary

Appointed: 13 July 2007

Resigned: 22 July 2011

Julian G.

Position: Director

Appointed: 13 July 2007

Resigned: 22 July 2011

People with significant control

The register of persons with significant control that own or control the company includes 2 names. As BizStats researched, there is David G. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Michael F. This PSC owns 25-50% shares and has 25-50% voting rights.

David G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Michael F.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth-7 014-30 861-41 262-36 860       
Balance Sheet
Cash Bank In Hand1 0121 11710 66911 660       
Cash Bank On Hand   11 66014 3506 7705 79215 89912 3769 55421 803
Current Assets15 89111 22010 95839 52918 74210 83615 45325 38517 50615 38332 016
Debtors14 62910 10328926 8512 2361 4436 9356 7602 4042 6012 725
Intangible Fixed Assets64 04651 47642 28033 085       
Property Plant Equipment   2 1691 422799373280444304 
Stocks Inventory250  1 018       
Tangible Fixed Assets2 0742 5652 1242 169       
Total Inventories   1 0182 1562 6232 7262 7262 7263 2287 488
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve-7 114-30 961-41 362-36 960       
Shareholder Funds-7 014-30 861-41 262-36 860       
Other
Accrued Liabilities   7501 1001 3501 4001 4002 8398 48910 017
Accumulated Amortisation Impairment Intangible Assets   58 86969 39080 88692 382100 853103 846106 837109 822
Accumulated Depreciation Impairment Property Plant Equipment   2 9293 5394 1624 5884 6814 7974 9375 076
Corporation Tax Payable   24 2   10
Creditors   111 64395 39591 89288 10270 21371 84572 17873 383
Creditors Due Within One Year89 02596 12296 62485 001       
Disposals Property Plant Equipment    137      
Fixed Assets66 12054 04144 40435 25437 24034 87122 94921 23618 40715 27612 152
Increase From Amortisation Charge For Year Intangible Assets    10 52111 49611 4968 4712 9932 9912 985
Increase From Depreciation Charge For Year Property Plant Equipment    61062342693116140139
Intangible Assets   33 08535 81834 07222 57620 95617 96314 97211 987
Intangible Assets Gross Cost   91 954105 208114 958114 958121 809121 809121 809 
Intangible Fixed Assets Aggregate Amortisation Impairment27 90840 47849 67458 869       
Intangible Fixed Assets Amortisation Charged In Period 12 5709 1969 195       
Intangible Fixed Assets Cost Or Valuation91 95491 95491 954        
Net Current Assets Liabilities-73 134-84 902-85 666-72 114-76 653-81 056-72 649-44 828-54 339-56 795-41 367
Number Shares Allotted 100100100       
Other Creditors   9 3009 4159 4158 271    
Par Value Share 111       
Prepayments   2092142142142149218951 019
Property Plant Equipment Gross Cost   5 0984 9614 9614 9614 9615 2415 241 
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions 933 682       
Tangible Fixed Assets Cost Or Valuation3 4834 4164 4165 098       
Tangible Fixed Assets Depreciation1 4091 8512 2922 929       
Tangible Fixed Assets Depreciation Charged In Period 442441637       
Total Additions Including From Business Combinations Intangible Assets    13 2549 750 6 851   
Total Assets Less Current Liabilities-7 014-30 861-41 262-36 860-39 413-46 185-49 700-23 592-35 932-41 519-29 215
Trade Creditors Trade Payables   1 3561 9091 5901 0563251 51612599
Trade Debtors Trade Receivables   26 6422 0221 2296 7214 1401 2561 7061 706
Corporation Tax Recoverable       2 406227  
Total Additions Including From Business Combinations Property Plant Equipment        280  

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to 2023/07/31
filed on: 5th, October 2023 		Free Download (9 pages)

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