Ga51 started in year 2013 as Private Limited Company with registration number 08704103. The Ga51 company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Oldham at Mulholland & Co, The Old Bakery 3A King Street. Postal code: OL3 5DL.
The company has one director. David G., appointed on 24 September 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Mulholland & Co, The Old Bakery 3A King Street |
Office Address2 | Delph |
Town | Oldham |
Post code | OL3 5DL |
Country of origin | United Kingdom |
Registration Number | 08704103 |
Date of Incorporation | Tue, 24th Sep 2013 |
Industry | Wholesale trade of motor vehicle parts and accessories |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (72 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
Last confirmation statement dated | Sun, 24th Sep 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As we identified, there is David G. The abovementioned PSC has significiant influence or control over the company,.
David G.
Notified on | 22 September 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-09-30 | 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 | 4 453 | 4 997 | 5 944 | 6 190 | ||||||
Balance Sheet | ||||||||||
Current Assets | 9 348 | 11 156 | 16 390 | 12 945 | 15 542 | 14 997 | 16 652 | 18 262 | 20 212 | 22 343 |
Net Assets Liabilities | 6 190 | 7 164 | 7 911 | 8 868 | 8 614 | 9 307 | 11 244 | |||
Cash Bank In Hand | 2 231 | 2 387 | 6 845 | |||||||
Debtors | 595 | 1 203 | 363 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 453 | 4 997 | 5 944 | 6 190 | ||||||
Stocks Inventory | 6 522 | 7 566 | 9 182 | |||||||
Tangible Fixed Assets | 6 801 | 5 151 | 3 826 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
Profit Loss Account Reserve | 3 453 | 3 997 | 4 944 | |||||||
Shareholder Funds | 4 453 | 4 997 | 5 944 | 6 190 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 720 | 720 | 720 | 750 | 552 | 570 | 594 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 8 857 | 9 791 | 7 980 | 8 256 | 10 023 | 11 490 | 11 425 | |||
Fixed Assets | 6 801 | 5 151 | 3 826 | 2 822 | 2 133 | 1 614 | 1 222 | 927 | 1 155 | 920 |
Net Current Assets Liabilities | 9 348 | 11 156 | 2 118 | 4 088 | 5 751 | 7 017 | 8 396 | 8 239 | 8 722 | 10 918 |
Total Assets Less Current Liabilities | 16 149 | 4 997 | 6 652 | 6 910 | 7 884 | 8 631 | 9 618 | 9 166 | 9 877 | 11 838 |
Accruals Deferred Income | 708 | 720 | ||||||||
Creditors Due After One Year | 11 696 | 11 310 | ||||||||
Creditors Due Within One Year | 11 310 | 13 564 | 8 857 | |||||||
Number Shares Allotted | 1 000 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 8 990 | 8 990 | 8 990 | |||||||
Tangible Fixed Assets Depreciation | 2 189 | 3 839 | 5 164 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 650 | 1 325 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Saturday 30th September 2023 filed on: 5th, February 2024 |
accounts | Free Download (3 pages) |
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