G&C Brightside Ltd is a private limited company situated at The Wheatsheaf Hotel, Green End, Whitchurch SY13 1AD. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-06-13, this 6-year-old company is run by 2 directors.
Director Gary C., appointed on 13 June 2017. Director Caroline T., appointed on 13 June 2017.
The company is classified as "other business support service activities not elsewhere classified" (SIC: 82990).
The latest confirmation statement was filed on 2023-06-12 and the deadline for the following filing is 2024-06-26. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | The Wheatsheaf Hotel |
Office Address2 | Green End |
Town | Whitchurch |
Post code | SY13 1AD |
Country of origin | United Kingdom |
Registration Number | 10815812 |
Date of Incorporation | Tue, 13th Jun 2017 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
Last confirmation statement dated | Mon, 12th Jun 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Caroline C. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Gary C. This PSC owns 25-50% shares.
Caroline C.
Notified on | 13 June 2017 |
Nature of control: |
25-50% shares |
Gary C.
Notified on | 13 June 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 17 720 | 16 859 | 26 878 | 79 920 | 72 348 | |
Current Assets | 24 720 | 22 859 | 38 878 | 95 920 | 88 848 | 68 168 |
Debtors | 10 000 | 10 000 | 10 000 | |||
Net Assets Liabilities | 1 908 | 4 631 | 14 747 | 19 458 | 21 257 | |
Other Debtors | 10 000 | 10 000 | 10 000 | |||
Property Plant Equipment | 1 656 | 1 266 | 969 | 742 | 569 | |
Total Inventories | 7 000 | 6 000 | 2 000 | 6 000 | 6 500 | |
Other | ||||||
Description Principal Activities | 82 990 | |||||
Accrued Liabilities Deferred Income | 200 | 523 | 300 | 313 | 240 | |
Accumulated Depreciation Impairment Property Plant Equipment | 512 | 902 | 1 199 | 1 426 | 1 599 | |
Average Number Employees During Period | 7 | 8 | 7 | 4 | 4 | 6 |
Bank Borrowings Overdrafts | 50 000 | 40 833 | ||||
Creditors | 24 468 | 19 494 | 25 100 | 27 204 | 6 394 | 41 769 |
Dividends Paid | 12 500 | 4 000 | 4 000 | |||
Fixed Assets | 1 656 | 1 266 | 969 | 742 | 37 | 37 |
Increase From Depreciation Charge For Year Property Plant Equipment | 512 | 390 | 297 | 227 | 173 | |
Net Current Assets Liabilities | 252 | 3 365 | 13 778 | 68 716 | 61 521 | |
Other Creditors | 9 013 | 11 324 | 20 723 | 18 726 | 18 026 | |
Property Plant Equipment Gross Cost | 2 168 | 2 168 | 2 168 | 2 168 | 2 168 | |
Taxation Social Security Payable | 9 255 | 1 647 | 4 077 | 2 080 | 2 261 | |
Total Additions Including From Business Combinations Property Plant Equipment | 2 168 | |||||
Total Assets | 20 458 | 68 205 | ||||
Total Assets Less Current Liabilities | 1 908 | 4 631 | 14 747 | 69 458 | 62 090 | |
Total Liabilities | 20 458 | 68 205 | ||||
Trade Creditors Trade Payables | 6 000 | 6 000 | 6 085 | 6 800 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/12 filed on: 26th, July 2023 |
confirmation statement | Free Download (3 pages) |
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