Founded in 2017, Ges Colchester, classified under reg no. 10666145 is an active company. Currently registered at 12 Blackheath CO2 0AA, Colchester the company has been in the business for seven years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Simon G., appointed on 13 March 2017. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Blackheath |
| Town | Colchester |
| Post code | CO2 0AA |
| Country of origin | United Kingdom |
| Registration Number | 10666145 |
| Date of Incorporation | Mon, 13th Mar 2017 |
| Industry | Electrical installation |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (238 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 13 March 2017
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Simon G. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon G.
| Notified on | 13 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 398 | 2 454 | 1 359 | 7 601 | 6 818 | 2 221 |
| Current Assets | 873 | 2 454 | 6 741 | 14 930 | 21 256 | 11 693 |
| Debtors | 475 | 5 382 | 7 029 | 14 438 | 9 472 | |
| Net Assets Liabilities | 271 | 1 992 | 3 209 | 5 403 | -5 358 | -4 310 |
| Other Debtors | 1 266 | 995 | 9 965 | 3 634 | ||
| Property Plant Equipment | 620 | 447 | 2 334 | 25 474 | 18 614 | |
| Total Inventories | 300 | |||||
| Other | ||||||
| Accrued Liabilities | 1 740 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 245 | 1 105 | 7 965 | 14 825 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 692 | 30 000 | ||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |
| Creditors | 602 | 964 | 3 894 | 11 416 | 20 168 | 9 307 |
| Finance Lease Liabilities Present Value Total | 6 610 | 6 610 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 173 | 860 | 6 860 | 6 860 | |
| Net Current Assets Liabilities | 271 | 1 490 | 2 847 | 3 514 | 1 088 | 2 386 |
| Other Creditors | 198 | 1 402 | 1 889 | 13 558 | ||
| Other Provisions Balance Sheet Subtotal | 445 | |||||
| Prepayments Accrued Income | 536 | 1 149 | ||||
| Property Plant Equipment Gross Cost | 692 | 692 | 3 439 | 33 439 | 33 439 | |
| Provisions For Liabilities Balance Sheet Subtotal | 118 | 85 | 445 | |||
| Taxation Social Security Payable | 122 | 286 | 3 083 | |||
| Total Assets Less Current Liabilities | 271 | 2 110 | 3 294 | 5 848 | 26 562 | 21 000 |
| Trade Creditors Trade Payables | 480 | 480 | 1 740 | 4 704 | ||
| Trade Debtors Trade Receivables | 475 | 3 580 | 4 885 | 4 473 | 5 838 | |
| Value-added Tax Payable | 2 697 | |||||
| Corporation Tax Payable | 345 | 626 | ||||
| Other Taxation Social Security Payable | 286 | 407 | 2 457 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 747 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AAMD |
Amended total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, September 2023 |
accounts | Free Download (12 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy