Founded in 2016, G2 Service And Maintenance, classified under reg no. 10337230 is an active company. Currently registered at Unit 2 Hale Trading Estate DY4 7PQ, Tipton the company has been in the business for eight years. Its financial year was closed on 31st August and its latest financial statement was filed on August 31, 2022.
The company has 2 directors, namely Brian G., Patricia G.. Of them, Brian G., Patricia G. have been with the company the longest, being appointed on 19 August 2016. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2 Hale Trading Estate |
| Office Address2 | Lower Church Lane |
| Town | Tipton |
| Post code | DY4 7PQ |
| Country of origin | United Kingdom |
| Registration Number | 10337230 |
| Date of Incorporation | Fri, 19th Aug 2016 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (42 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 1st Sep 2024 (2024-09-01) |
| Last confirmation statement dated | Fri, 18th Aug 2023 |
Position: Director
Appointed: 19 August 2016
Position: Director
Appointed: 19 August 2016
The list of PSCs that own or control the company consists of 2 names. As we established, there is Brian G. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Patricia G. This PSC owns 25-50% shares.
Brian G.
| Notified on | 19 August 2016 |
| Nature of control: |
25-50% shares |
Patricia G.
| Notified on | 19 August 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 519 | 20 067 | 5 508 | 21 127 | 13 991 | 2 598 |
| Current Assets | 27 947 | 24 867 | 11 664 | 30 441 | 20 336 | 16 079 |
| Debtors | 12 428 | 4 800 | 6 156 | 9 314 | 6 345 | 13 481 |
| Net Assets Liabilities | 6 734 | 6 811 | 85 | 466 | 553 | 851 |
| Property Plant Equipment | 10 061 | 7 699 | 12 210 | 9 768 | 12 109 | 9 688 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 515 | 4 877 | 5 283 | 7 725 | 9 984 | 12 405 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 12 576 | 6 667 | 4 600 | |||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
| Creditors | 29 362 | 24 292 | 22 269 | 37 887 | 21 514 | 17 048 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 134 | |||||
| Disposals Property Plant Equipment | 1 750 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 515 | 2 362 | 1 540 | 2 442 | 2 259 | 2 421 |
| Net Current Assets Liabilities | -1 415 | 575 | -10 605 | -7 446 | -1 178 | -969 |
| Property Plant Equipment Gross Cost | 12 576 | 12 576 | 17 493 | 17 493 | 22 093 | 22 093 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 912 | 1 463 | 1 520 | 1 856 | 2 301 | 1 841 |
| Total Assets Less Current Liabilities | 8 646 | 8 274 | 1 605 | 2 322 | 10 931 | 8 719 |
| Advances Credits Directors | 19 772 | 16 332 | 17 559 | 14 899 | 6 198 | 1 220 |
| Advances Credits Made In Period Directors | 19 772 | 16 000 | 1 227 | 2 660 | 8 701 | 4 978 |
| Advances Credits Repaid In Period Directors | 18 940 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates August 18, 2023 filed on: 30th, August 2023 |
confirmation statement | Free Download (3 pages) |
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