Founded in 2014, G6 Developments, classified under reg no. 09241303 is an active company. Currently registered at 230 Moston Lane M40 9NS, Manchester the company has been in the business for 10 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Julie G., Michael G.. Of them, Julie G., Michael G. have been with the company the longest, being appointed on 30 September 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 230 Moston Lane |
| Office Address2 | Moston |
| Town | Manchester |
| Post code | M40 9NS |
| Country of origin | United Kingdom |
| Registration Number | 09241303 |
| Date of Incorporation | Tue, 30th Sep 2014 |
| Industry | Renting and operating of Housing Association real estate |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 30 September 2014
Position: Director
Appointed: 30 September 2014
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Michael G. This PSC and has 25-50% shares. The second entity in the PSC register is Julie G. This PSC owns 25-50% shares.
Michael G.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% shares |
Julie G.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 8 002 | 20 421 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 24 327 | 55 861 | 171 523 | 112 554 | 88 401 | 75 881 | 107 919 | 83 864 | |
| Current Assets | 171 523 | 147 054 | 169 462 | 221 681 | 286 747 | 198 561 | |||
| Debtors | 34 500 | 81 061 | 145 800 | 178 828 | 114 697 | ||||
| Net Assets Liabilities | 20 422 | 30 422 | 60 354 | 89 634 | 123 428 | 202 891 | 254 139 | 331 596 | |
| Other Debtors | 34 500 | 29 500 | 29 500 | 29 500 | 29 500 | ||||
| Property Plant Equipment | 225 000 | 524 216 | 524 216 | 827 740 | 1 091 342 | 1 091 835 | 1 091 712 | 1 158 560 | |
| Cash Bank In Hand | 10 778 | 24 327 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 8 002 | 20 421 | |||||||
| Tangible Fixed Assets | 160 000 | 225 000 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 7 902 | 20 321 | |||||||
| Shareholder Funds | 8 002 | 20 421 | |||||||
| Other | |||||||||
| Accrued Liabilities | 900 | 900 | 1 430 | 1 640 | 2 495 | 1 800 | 1 800 | 2 700 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 288 | 380 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 299 216 | 303 524 | 263 602 | 658 | 131 940 | ||||
| Administrative Expenses | 30 584 | 29 606 | 54 382 | ||||||
| Amounts Owed By Related Parties | 51 561 | 116 300 | 148 040 | 83 576 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||||
| Bank Borrowings | 165 802 | ||||||||
| Comprehensive Income Expense | 29 932 | 29 280 | 33 794 | ||||||
| Creditors | 228 905 | 165 802 | 263 017 | 311 869 | 641 745 | 615 761 | 579 887 | 480 281 | |
| Disposals Property Plant Equipment | -65 000 | ||||||||
| Gross Profit Loss | 58 329 | 79 166 | 110 605 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 123 | 92 | ||||||
| Interest Payable Similar Charges Finance Costs | 8 942 | 14 912 | 20 904 | ||||||
| Net Current Assets Liabilities | -151 998 | -204 579 | -327 992 | -200 845 | -426 237 | -326 169 | -273 183 | -257 686 | -346 683 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 3 105 | 2 422 | 7 021 | 2 532 | 1 769 | ||||
| Other Operating Income Format1 | 18 150 | 1 500 | 6 500 | ||||||
| Other Remaining Borrowings | 224 900 | 361 667 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments | 1 288 | 1 621 | |||||||
| Profit Loss | 29 932 | 29 280 | 33 794 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 36 953 | 36 148 | 41 819 | ||||||
| Property Plant Equipment Gross Cost | 225 000 | 524 216 | 524 216 | 827 740 | 1 091 342 | 1 092 000 | 1 092 000 | 1 158 940 | |
| Taxation Social Security Payable | 7 021 | 6 868 | 8 025 | 18 524 | 12 116 | 13 348 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 021 | 6 868 | 8 025 | ||||||
| Total Assets Less Current Liabilities | 20 422 | 196 224 | 323 371 | 401 503 | 765 173 | 818 652 | 834 026 | 811 877 | |
| Total Borrowings | 224 900 | 165 802 | 263 017 | 311 869 | 641 745 | 615 761 | 579 887 | 480 281 | |
| Turnover Revenue | 58 329 | 79 166 | 110 605 | ||||||
| Creditors Due Within One Year | 162 776 | 228 906 | |||||||
| Fixed Assets | 160 000 | 225 000 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 22nd, January 2024 |
accounts | Free Download (10 pages) |
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