Gc & Da Hix & Son started in year 2012 as Private Limited Company with registration number 08078343. The Gc & Da Hix & Son company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Bourne at Commerce House. Postal code: PE10 9NE.
The company has 3 directors, namely Geoffrey H., Nicola H. and Robin H.. Of them, Robin H. has been with the company the longest, being appointed on 22 May 2012 and Geoffrey H. and Nicola H. have been with the company for the least time - from 29 July 2013. As of 27 April 2024, there were 2 ex directors - Dorothy H., Barbara K. and others listed below. There were no ex secretaries.
Office Address | Commerce House |
Office Address2 | 18 West Street |
Town | Bourne |
Post code | PE10 9NE |
Country of origin | United Kingdom |
Registration Number | 08078343 |
Date of Incorporation | Tue, 22nd May 2012 |
Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
End of financial Year | 30th April |
Company age | 12 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The list of PSCs that own or control the company consists of 3 names. As we identified, there is Robin H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Geoffrey H. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dorothy H., who also meets the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Robin H.
Notified on | 30 April 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Geoffrey H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Dorothy H.
Notified on | 6 April 2016 |
Ceased on | 7 September 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 135 043 | 137 447 | 119 756 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 420 | 420 | 420 | |||||||
Cash Bank On Hand | 420 | 420 | 8 031 | 531 | 534 | 534 | 534 | 534 | ||
Current Assets | 449 276 | 463 972 | 472 197 | 478 211 | 450 658 | 440 551 | 555 135 | 318 944 | 777 992 | 616 996 |
Debtors | 90 936 | 115 128 | 62 148 | 98 346 | 86 082 | 156 065 | 116 831 | 75 485 | 169 773 | 249 023 |
Net Assets Liabilities | 119 756 | 85 036 | 30 643 | 27 461 | 47 894 | 72 202 | 405 918 | 490 035 | ||
Net Assets Liabilities Including Pension Asset Liability | 135 043 | 137 447 | 119 756 | |||||||
Property Plant Equipment | 468 120 | 536 429 | 468 861 | 414 183 | 562 890 | 898 409 | 1 320 976 | |||
Stocks Inventory | 357 920 | 348 424 | 409 629 | |||||||
Tangible Fixed Assets | 514 449 | 532 893 | 468 120 | |||||||
Total Inventories | 409 629 | 379 445 | 356 545 | 283 955 | 437 770 | 242 925 | 607 685 | 367 439 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 300 | 300 | 300 | |||||||
Profit Loss Account Reserve | 134 743 | 137 147 | 119 456 | |||||||
Shareholder Funds | 135 043 | 137 447 | 119 756 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 16 926 | 34 853 | 43 941 | 9 911 | 10 493 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 16 926 | 34 853 | 43 941 | 9 911 | 10 493 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 926 | 34 853 | 43 941 | 9 911 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 352 267 | 403 667 | 477 403 | 587 240 | 696 308 | 737 336 | 795 741 | 836 992 | ||
Average Number Employees During Period | 1 | 1 | 3 | 6 | 6 | 6 | 6 | 6 | ||
Creditors | 250 036 | 277 521 | 270 057 | 215 832 | 256 939 | 234 292 | 454 379 | 1 042 531 | ||
Creditors Due After One Year | 67 386 | 355 273 | 250 036 | |||||||
Creditors Due Within One Year | 705 701 | 437 511 | 502 144 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 137 052 | 105 360 | 9 191 | 10 381 | 88 349 | 122 398 | 165 912 | |||
Disposals Property Plant Equipment | 244 190 | 206 529 | 15 194 | 14 450 | 110 602 | 153 320 | 277 971 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 452 | 179 096 | 119 028 | 119 449 | 129 377 | 180 803 | 207 163 | |||
Net Current Assets Liabilities | -256 425 | 26 461 | -29 947 | -87 277 | -93 623 | -92 195 | -151 108 | -477 607 | -297 979 | -425 535 |
Number Shares Allotted | 200 | 200 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Property Plant Equipment Gross Cost | 820 387 | 940 096 | 946 264 | 1 001 423 | 1 259 198 | 1 635 745 | 2 116 717 | 2 238 619 | ||
Provisions For Liabilities Balance Sheet Subtotal | 68 381 | 86 595 | 74 538 | 78 695 | 106 949 | 114 308 | 162 700 | 168 531 | ||
Provisions For Liabilities Charges | 55 595 | 66 634 | 68 381 | |||||||
Secured Debts | 320 983 | 610 528 | 645 736 | |||||||
Share Capital Allotted Called Up Paid | 200 | 200 | 200 | |||||||
Tangible Fixed Assets Additions | 148 521 | 64 763 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 610 609 | 759 130 | 820 387 | |||||||
Tangible Fixed Assets Depreciation | 96 160 | 226 237 | 352 267 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 130 077 | 127 629 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 599 | |||||||||
Tangible Fixed Assets Disposals | 3 506 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 363 899 | 212 697 | 70 353 | 272 225 | 487 149 | 634 292 | 399 873 | |||
Total Assets Less Current Liabilities | 258 024 | 559 354 | 438 173 | 449 152 | 375 238 | 321 988 | 411 782 | 420 802 | 1 022 997 | 976 092 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 22nd May 2023 filed on: 8th, June 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy