Ganpati Services started in year 2014 as Private Limited Company with registration number 09065226. The Ganpati Services company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Birmingham at Harpal House 14 Holyhead Road. Postal code: B21 0LT.
The firm has one director. Rupinder S., appointed on 2 June 2014. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Harpal House 14 Holyhead Road |
| Office Address2 | Handsworth |
| Town | Birmingham |
| Post code | B21 0LT |
| Country of origin | United Kingdom |
| Registration Number | 09065226 |
| Date of Incorporation | Mon, 2nd Jun 2014 |
| Industry | Unlicensed carrier |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (31 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2014
The list of PSCs that own or control the company consists of 1 name. As we researched, there is Rupinder S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rupinder S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 043 | 1 050 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 877 | 4 415 | ||||||
| Cash Bank On Hand | 4 415 | 13 524 | 11 815 | 27 328 | 14 099 | 29 820 | 42 512 | |
| Current Assets | 3 951 | 7 260 | 16 765 | 16 314 | 30 916 | 18 779 | 32 097 | 45 569 |
| Debtors | 3 074 | 2 845 | 3 241 | 4 499 | 3 588 | 4 680 | 2 277 | 3 057 |
| Property Plant Equipment | 5 100 | 3 975 | 2 982 | 84 | 63 | 417 | 342 | |
| Tangible Fixed Assets | 4 140 | 5 100 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | 1 000 | ||||||
| Profit Loss Account Reserve | 43 | 50 | ||||||
| Shareholder Funds | 1 043 | 1 050 | ||||||
| Other | ||||||||
| Accrued Liabilities | 480 | 480 | 480 | 480 | 480 | 480 | 480 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 080 | 3 025 | 4 018 | 116 | 137 | 232 | 307 | |
| Corporation Tax Payable | 1 033 | 1 573 | 3 215 | 3 566 | 2 510 | 2 398 | 2 751 | |
| Creditors | 11 310 | 16 660 | 8 975 | 19 730 | 4 666 | 14 706 | 23 494 | |
| Creditors Due Within One Year | 7 048 | 11 310 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 380 | 3 931 | ||||||
| Disposals Property Plant Equipment | 1 380 | 6 800 | ||||||
| Dividends Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 325 | 993 | 29 | 21 | 95 | 75 | ||
| Net Current Assets Liabilities | -3 097 | -4 050 | 105 | 7 339 | 11 186 | 14 113 | 17 391 | 22 075 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | ||
| Other Taxation Social Security Payable | 33 | 72 | 83 | 62 | 61 | 548 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 3 030 | 8 241 | 2 949 | 4 906 | 5 632 | 6 609 | ||
| Property Plant Equipment Gross Cost | 8 180 | 7 000 | 7 000 | 200 | 200 | 649 | ||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | ||||||
| Tangible Fixed Assets Additions | 5 520 | 6 800 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 520 | 8 180 | ||||||
| Tangible Fixed Assets Depreciation | 1 380 | 3 080 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 380 | 1 700 | ||||||
| Tangible Fixed Assets Disposals | 4 140 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 449 | ||||||
| Total Assets Less Current Liabilities | 1 043 | 1 050 | 4 080 | 10 321 | 11 270 | 14 176 | 17 808 | 22 417 |
| Trade Creditors Trade Payables | 354 | 82 | 597 | 59 | 568 | 796 | 988 | |
| Trade Debtors Trade Receivables | 2 845 | 3 241 | 4 499 | 3 588 | 4 680 | 2 277 | 3 057 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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