Founded in 2016, Ga Electrical Waste, classified under reg no. 10277015 is an active company. Currently registered at 8 Harold Road PO14 2RA, Fareham the company has been in the business for eight years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. George A., appointed on 13 July 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Harold Road |
Office Address2 | Harold Road |
Town | Fareham |
Post code | PO14 2RA |
Country of origin | United Kingdom |
Registration Number | 10277015 |
Date of Incorporation | Wed, 13th Jul 2016 |
Industry | Collection of non-hazardous waste |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Wed, 30th Apr 2025 (359 days left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
Last confirmation statement dated | Wed, 12th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats established, there is George A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Donna A. This PSC owns 50,01-75% shares and has 25-50% voting rights.
George A.
Notified on | 13 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Donna A.
Notified on | 13 July 2016 |
Ceased on | 22 March 2021 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 844 | 3 051 | 2 839 | 5 131 | |||
Current Assets | 5 369 | 4 150 | 1 135 | 4 989 | 7 129 | 7 204 | 2 039 |
Debtors | 4 525 | 1 099 | 1 135 | 2 150 | 1 998 | ||
Net Assets Liabilities | 199 | -1 161 | -5 909 | 1 784 | 1 440 | 44 | 352 |
Other Debtors | 4 260 | 735 | 912 | 2 150 | 1 998 | ||
Property Plant Equipment | 1 703 | 5 749 | 4 887 | 4 744 | 4 032 | ||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 260 | 735 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 38 119 | 20 518 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 33 859 | 24 043 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 314 | 2 176 | 3 013 | 3 725 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |
Bank Borrowings Overdrafts | 1 083 | ||||||
Creditors | 6 549 | 10 736 | 11 051 | 7 048 | 8 350 | 10 086 | 4 751 |
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 1 014 | 862 | 837 | 712 | ||
Net Current Assets Liabilities | -1 180 | -6 586 | -9 916 | -2 059 | 1 221 | 2 732 | 2 712 |
Other Creditors | 1 200 | 1 314 | 2 067 | 2 577 | 1 975 | ||
Other Taxation Social Security Payable | 5 349 | 9 422 | 7 901 | 4 471 | 6 375 | ||
Property Plant Equipment Gross Cost | 2 003 | 7 063 | 7 063 | 7 757 | |||
Provisions For Liabilities Balance Sheet Subtotal | 324 | 324 | 880 | 901 | 766 | 651 | |
Total Additions Including From Business Combinations Property Plant Equipment | 5 060 | 694 | |||||
Total Assets Less Current Liabilities | 523 | -837 | -5 029 | 2 685 | 2 206 | 660 | 201 |
Trade Debtors Trade Receivables | 265 | 364 | 223 | ||||
Fixed Assets | 3 427 | 3 427 | 2 913 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 19th, September 2023 |
accounts | Free Download (3 pages) |
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