Founded in 2015, G&E Mcintyres, classified under reg no. 09547586 is an active company. Currently registered at 5 Giffard Court NN5 5JF, Northampton the company has been in the business for nine years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022. Since Tuesday 21st April 2015 G&E Mcintyres Limited is no longer carrying the name G&E Mclntyres.
The company has 2 directors, namely Ella M., Gavin M.. Of them, Ella M., Gavin M. have been with the company the longest, being appointed on 17 April 2015. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Giffard Court |
Office Address2 | Millbrook Close |
Town | Northampton |
Post code | NN5 5JF |
Country of origin | United Kingdom |
Registration Number | 09547586 |
Date of Incorporation | Fri, 17th Apr 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (128 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
Last confirmation statement dated | Mon, 17th Apr 2023 |
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Gavin M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ella M. This PSC owns 25-50% shares and has 25-50% voting rights.
Gavin M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Ella M.
Notified on | 6 April 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
G&E Mclntyres | April 21, 2015 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -2 123 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 6 141 | |||||||
Cash Bank On Hand | 6 141 | 7 779 | 4 211 | 3 680 | 150 | 8 221 | 4 165 | |
Current Assets | 14 104 | 16 408 | 18 847 | 17 893 | 32 253 | 30 993 | 27 944 | 45 985 |
Debtors | 5 965 | 5 779 | 11 681 | 10 788 | 28 603 | 25 201 | 23 928 | 37 603 |
Net Assets Liabilities | -31 150 | -29 947 | -55 363 | -84 374 | ||||
Other Debtors | 11 681 | 10 788 | 28 603 | 20 655 | 23 928 | 37 603 | ||
Property Plant Equipment | 3 448 | 6 551 | 4 745 | 2 522 | 4 404 | 9 141 | 8 225 | |
Stocks Inventory | 1 998 | |||||||
Tangible Fixed Assets | 3 448 | |||||||
Total Inventories | 1 998 | 2 850 | 2 955 | 3 425 | 3 500 | 2 117 | 4 016 | 4 217 |
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -2 223 | |||||||
Shareholder Funds | -2 123 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 460 | 2 336 | 4 142 | 6 365 | 6 617 | 7 552 | 8 468 | 2 551 |
Average Number Employees During Period | 6 | 9 | 6 | 8 | 9 | 10 | 10 | |
Bank Borrowings Overdrafts | 1 331 | 1 556 | 928 | 39 780 | 34 562 | 4 460 | ||
Corporation Tax Payable | 564 | |||||||
Creditors | 19 675 | 25 129 | 40 421 | 50 054 | 67 807 | 39 780 | 34 562 | 30 105 |
Creditors Due Within One Year | 19 675 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 876 | 1 806 | 2 223 | 252 | 935 | 916 | 826 | |
Net Current Assets Liabilities | -5 571 | -8 721 | -21 574 | -32 161 | -35 554 | 692 | -29 026 | -61 668 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 129 | 2 000 | 12 900 | 3 247 | 7 396 | 5 907 | 9 091 | 42 548 |
Other Taxation Social Security Payable | 147 | 561 | 5 575 | 6 348 | 7 923 | 8 441 | 17 650 | 49 813 |
Par Value Share | 1 | |||||||
Prepayments | 4 375 | 5 779 | ||||||
Property Plant Equipment Gross Cost | 3 908 | 8 887 | 8 887 | 8 887 | 11 021 | 16 693 | 5 081 | |
Recoverable Value-added Tax | 1 590 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 908 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 908 | |||||||
Tangible Fixed Assets Depreciation | 460 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 460 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 979 | 2 134 | 5 672 | |||||
Total Assets Less Current Liabilities | -2 123 | -2 170 | -16 829 | -29 639 | -31 150 | 9 833 | -20 801 | -54 269 |
Trade Creditors Trade Payables | 8 617 | 12 123 | 20 615 | 38 903 | 51 560 | 13 278 | 25 595 | 10 832 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (7 pages) |
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