General Hygiene Supplies Limited in Belvedere KENT

General Hygiene Supplies Limited KENT

General Hygiene Supplies started in year 1989 as Private Limited Company with registration number 02336726. The General Hygiene Supplies company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Kent at 7 St Thomas Road. Postal code: DA17 6AG.

The company has 2 directors, namely Peter G., Sarah O.. Of them, Sarah O. has been with the company the longest, being appointed on 9 September 2016 and Peter G. has been with the company for the least time - from 30 September 2019. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Albina G. who worked with the the company until 1 January 1995.

General Hygiene Supplies Limited Address / Contact

Office Address	7 St Thomas Road
Office Address2	Belvedere
Town	Kent
Post code	DA17 6AG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02336726
Date of Incorporation	Thu, 19th Jan 1989
Industry	Non-specialised wholesale trade
End of financial Year	31st March
Company age	35 years old
Account next due date	Sun, 31st Dec 2023 (119 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 14th Feb 2024 (2024-02-14)
Last confirmation statement dated	Tue, 31st Jan 2023

Company staff

Peter G.

Position: Director

Appointed: 30 September 2019

Sarah O.

Position: Director

Appointed: 09 September 2016

Maged G.

Position: Director

Resigned: 29 August 2016

Albina G.

Position: Secretary

Resigned: 01 January 1995

Patricia D.

Position: Secretary

Appointed: 01 January 1995

Resigned: 29 September 2017

Patricia D.

Position: Director

Appointed: 01 January 1995

Resigned: 29 September 2017

Albina G.

Position: Director

Appointed: 31 January 1991

Resigned: 31 December 1996

People with significant control

The list of PSCs that own or have control over the company includes 3 names. As we researched, there is Peter G. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sarah O. This PSC has significiant influence or control over the company,. Then there is Albina G., who also fulfils the Companies House criteria to be categorised as a person with significant control. This PSC owns 25-50% shares.

Peter G.

Notified on	26 February 2021
Nature of control:	25-50% shares

Sarah O.

Notified on	14 January 2017
Nature of control:	significiant influence or control

Albina G.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	162 691	171 837	181 668	190 794	199 924	232 246

Balance Sheet
Cash Bank In Hand	165 576	165 973	172 884	187 906	226 639
Current Assets	213 514	202 469	217 763	234 303	248 334	278 606	246 480	247 558	288 773	313 263	323 285	307 581
Debtors	40 938	29 496	37 879	39 397	14 695					43 460	95 641	46 527
Cash Bank On Hand										236 352	190 978	231 579
Net Assets Liabilities						232 245	232 203	235 230		298 075	314 411	295 074
Other Debtors										400	400	100
Property Plant Equipment										25 950	26 657	19 864
Total Inventories										33 451	36 666	29 475
Stocks Inventory	7 000	7 000	7 000	7 000	7 000
Tangible Fixed Assets	4 485	13 524	10 654	7 991	5 993
Net Assets Liabilities Including Pension Asset Liability			181 668	190 794	199 924	232 246

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	162 591	171 738	181 568	190 694	199 824
Shareholder Funds	162 691	171 837	181 668	190 794	199 924	232 246

Other
Version Production Software												2 023
Creditors Due Within One Year	55 308	44 155	46 749	51 500	54 403	50 355
Net Assets Liability Excluding Pension Asset Liability	162 691	171 838	181 670
Net Current Assets Liabilities	158 206	158 313	171 014	182 803	193 931	228 251	228 912	232 861	241 740	272 125	287 754	275 210
Number Shares Allotted		100	100
Accrued Liabilities										1 210	1 020
Accumulated Depreciation Impairment Property Plant Equipment										39 096	45 888	52 681
Additions Other Than Through Business Combinations Property Plant Equipment											7 499
Average Number Employees During Period								4	4	6	6	6
Creditors						50 356	17 568	14 697	47 033	41 138	35 531	32 371
Increase From Depreciation Charge For Year Property Plant Equipment											6 792	6 793
Other Creditors											175
Property Plant Equipment Gross Cost										65 046	72 545	72 545
Taxation Social Security Payable										14 955	12 783	6 759
Trade Creditors Trade Payables										24 973	21 553	25 612
Trade Debtors Trade Receivables										43 060	95 241	46 427
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		14 663
Tangible Fixed Assets Cost Or Valuation	32 899	38 301	38 301	38 301	38 301
Tangible Fixed Assets Depreciation	28 414	24 777	27 647	30 310	32 308
Tangible Fixed Assets Depreciation Charged In Period		5 103	2 870	2 663	1 998
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 740
Tangible Fixed Assets Disposals		9 261
Fixed Assets			10 654	7 991	5 993	3 995	3 291	2 369	1 497
Total Assets Less Current Liabilities			181 668	190 794	199 924	232 246	232 203	235 230	243 237
Non-instalment Debts Due After5 Years			46 749	51 500
Other Debtors Due After One Year			37 879	39 397

Company filings

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General Hygiene Supplies Limited KENT

General Hygiene Supplies Limited Address / Contact

Company Information / Profile

Company staff

Peter G.

Sarah O.

Maged G.

Albina G.

Patricia D.

Patricia D.

Albina G.

People with significant control

Annual reports financial information

Company filings

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