Ga Commercial Solutions started in year 2007 as Private Limited Company with registration number 06101234. The Ga Commercial Solutions company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Curdridge at 5 Hillside Cottages. Postal code: SO32 2HJ.
There is a single director in the firm at the moment - Grant A., appointed on 13 February 2007. In addition, a secretary was appointed - Jacqueline A., appointed on 13 February 2007. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Hillside Cottages |
Office Address2 | Kitnicks Hill |
Town | Curdridge |
Post code | SO32 2HJ |
Country of origin | United Kingdom |
Registration Number | 06101234 |
Date of Incorporation | Tue, 13th Feb 2007 |
Industry | Specialised cleaning services |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 16th Feb 2024 (2024-02-16) |
Last confirmation statement dated | Thu, 2nd Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Grant A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Grant A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 223 | 483 | 360 | 59 | 179 | 1 167 | |||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 4 163 | 9 821 | 11 410 | 7 136 | 8 078 | ||||||||
Current Assets | 25 092 | 16 781 | 23 521 | 12 770 | 8 238 | 10 200 | 31 689 | 46 762 | 14 492 | 25 310 | 40 670 | 63 649 | 48 949 |
Debtors | 25 089 | 12 845 | 15 495 | 9 767 | 8 238 | 6 037 | 21 868 | 35 352 | 7 356 | 17 232 | |||
Net Assets Liabilities | 1 167 | -11 214 | 19 380 | 17 059 | 22 426 | 2 097 | 29 719 | 61 766 | |||||
Property Plant Equipment | 58 247 | 46 254 | 56 383 | 45 213 | 37 700 | ||||||||
Cash Bank In Hand | 3 | 3 936 | 8 026 | 3 003 | 8 238 | 4 163 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 223 | 483 | 360 | 179 | 1 167 | ||||||||
Tangible Fixed Assets | 32 173 | 30 445 | 25 860 | 46 611 | 56 191 | 58 247 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 221 | 481 | 358 | 57 | 177 | 1 165 | |||||||
Shareholder Funds | 223 | 483 | 360 | 59 | 179 | 1 167 | |||||||
Other | |||||||||||||
Accrued Liabilities | 795 | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 64 285 | 76 278 | 97 843 | 109 284 | 118 864 | ||||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 31 694 | 271 | 2 067 | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||||||
Bank Borrowings | 5 114 | ||||||||||||
Bank Borrowings Overdrafts | 1 200 | 3 112 | 779 | 779 | |||||||||
Corporation Tax Payable | 16 435 | 13 479 | 18 337 | 23 910 | |||||||||
Creditors | 36 913 | 42 774 | 14 321 | 3 970 | 40 584 | 29 167 | 23 334 | 37 104 | |||||
Current Tax For Period | 13 479 | 21 428 | 23 910 | ||||||||||
Finance Lease Liabilities Present Value Total | 11 336 | 16 492 | |||||||||||
Increase Decrease In Current Tax From Adjustment For Prior Periods | -2 | 2 562 | |||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 11 993 | 21 565 | 11 441 | 9 580 | |||||||||
Loans From Directors | 9 063 | ||||||||||||
Net Current Assets Liabilities | -14 038 | -20 102 | -21 376 | -12 373 | -29 614 | -26 713 | -40 976 | -22 682 | -24 184 | -15 274 | -1 695 | 22 057 | 20 084 |
Nominal Value Allotted Share Capital | 2 | 2 | |||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | ||||||||||||
Other Creditors | 24 230 | 14 903 | 11 209 | 3 191 | 6 032 | ||||||||
Other Taxation Social Security Payable | 1 578 | 8 997 | 11 516 | 9 815 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 122 532 | 122 532 | 154 226 | 154 497 | 156 564 | ||||||||
Taxation Social Security Payable | 11 483 | 18 013 | |||||||||||
Total Assets Less Current Liabilities | 18 135 | 10 343 | 4 484 | 34 238 | 26 577 | 31 534 | 5 278 | 33 701 | 21 029 | 22 426 | 31 264 | 53 053 | 98 870 |
Total Current Tax Expense Credit | 13 477 | 21 428 | 26 472 | ||||||||||
Trade Creditors Trade Payables | 19 629 | 48 | |||||||||||
Trade Debtors Trade Receivables | 6 037 | 21 868 | 35 352 | 7 356 | 17 232 | ||||||||
Amount Specific Advance Or Credit Directors | 35 586 | 1 781 | 29 328 | 47 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 140 218 | 167 301 | 194 693 | ||||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 106 413 | 136 192 | 224 068 | ||||||||||
Fixed Assets | 32 173 | 30 445 | 25 860 | 37 700 | 32 959 | 30 996 | 78 786 | ||||||
Creditors Due After One Year Total Noncurrent Liabilities | 13 515 | 5 569 | |||||||||||
Creditors Due Within One Year Total Current Liabilities | 39 130 | 36 883 | |||||||||||
Provisions For Liabilities Charges | 4 397 | 4 291 | 3 734 | 5 295 | 7 465 | ||||||||
Tangible Fixed Assets Additions | 5 942 | 1 139 | 12 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 65 860 | 71 247 | 72 386 | 110 532 | 122 532 | ||||||||
Tangible Fixed Assets Depreciation | 33 687 | 40 802 | 46 526 | 54 341 | 64 285 | ||||||||
Tangible Fixed Assets Depreciation Charge For Period | 7 505 | ||||||||||||
Tangible Fixed Assets Depreciation Disposals | -390 | ||||||||||||
Tangible Fixed Assets Disposals | -555 | ||||||||||||
Creditors Due After One Year | 5 569 | 390 | 28 884 | 26 398 | 30 367 | ||||||||
Creditors Due Within One Year | 36 883 | 44 897 | 25 143 | 37 852 | 36 913 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 724 | 9 944 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/02 filed on: 14th, February 2024 |
confirmation statement | Free Download (3 pages) |
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