Get Ahead Va started in year 2014 as Private Limited Company with registration number 09321694. The Get Ahead Va company has been functioning successfully for ten years now and its status is active. The firm's office is based in Godalming at Brook House. Postal code: GU7 1HE.
The firm has 2 directors, namely Martin N., Rebecca N.. Of them, Rebecca N. has been with the company the longest, being appointed on 21 November 2014 and Martin N. has been with the company for the least time - from 4 September 2017. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Brook House |
| Office Address2 | Mint Street |
| Town | Godalming |
| Post code | GU7 1HE |
| Country of origin | United Kingdom |
| Registration Number | 09321694 |
| Date of Incorporation | Fri, 21st Nov 2014 |
| Industry | Combined office administrative service activities |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (135 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
| Last confirmation statement dated | Sun, 26th Feb 2023 |
Position: Director
Appointed: 04 September 2017
Position: Director
Appointed: 21 November 2014
The register of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Rebecca N. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Martin N. This PSC owns 25-50% shares and has 25-50% voting rights.
Rebecca N.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Martin N.
| Notified on | 30 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -13 458 | -31 625 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 262 | 3 947 | ||||||
| Cash Bank On Hand | 3 947 | 16 796 | 59 490 | 16 | 10 663 | 5 770 | 313 | |
| Current Assets | 4 448 | 7 294 | 43 812 | 66 215 | 42 530 | 37 026 | 36 413 | 18 928 |
| Debtors | 3 186 | 3 347 | 27 016 | 6 725 | 42 514 | 23 559 | 27 839 | 15 811 |
| Intangible Fixed Assets | 8 400 | 6 300 | ||||||
| Other Debtors | 408 | 385 | 628 | 13 834 | 22 357 | 25 488 | 11 192 | |
| Property Plant Equipment | 1 121 | 957 | 499 | 350 | 220 | 1 289 | 916 | |
| Tangible Fixed Assets | 1 661 | 1 121 | ||||||
| Net Assets Liabilities | 909 | 261 | -24 518 | |||||
| Total Inventories | 2 804 | 2 804 | 2 804 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -13 558 | -31 725 | ||||||
| Shareholder Funds | -13 458 | -31 625 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 200 | 6 300 | 8 400 | 10 500 | 10 500 | 10 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 038 | 1 703 | 2 437 | 2 702 | 2 957 | 3 485 | 3 973 | |
| Average Number Employees During Period | 1 | 3 | 3 | 2 | 1 | 1 | ||
| Bank Borrowings Overdrafts | 5 325 | 16 490 | 16 070 | |||||
| Creditors | 46 340 | 53 406 | 63 777 | 37 926 | 36 337 | 16 490 | 16 070 | |
| Creditors Due Within One Year | 27 967 | 46 340 | ||||||
| Fixed Assets | 10 061 | 7 421 | 5 157 | 2 599 | 350 | 220 | 1 289 | 916 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 100 | 2 100 | 2 100 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 665 | 734 | 265 | 255 | 528 | 488 | ||
| Intangible Assets | 6 300 | 4 200 | 2 100 | |||||
| Intangible Assets Gross Cost | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | 10 500 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 100 | 4 200 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 100 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 500 | |||||||
| Net Current Assets Liabilities | -23 519 | -39 046 | -9 594 | 2 438 | 4 604 | 689 | 15 462 | -9 364 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 36 086 | 28 591 | 28 068 | 6 030 | 5 150 | 5 818 | ||
| Other Taxation Social Security Payable | 2 555 | 12 677 | 26 553 | 20 501 | 25 432 | 7 067 | 7 449 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 2 159 | 2 660 | 2 936 | 3 052 | 3 177 | 4 774 | 4 889 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 2 159 | |||||||
| Tangible Fixed Assets Depreciation | 498 | 1 038 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 540 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 501 | 276 | 116 | 125 | 1 597 | 115 | ||
| Total Assets Less Current Liabilities | -13 458 | -31 625 | -4 437 | 5 037 | 4 954 | 909 | 16 751 | -8 448 |
| Trade Creditors Trade Payables | 7 699 | 12 138 | 9 156 | 6 070 | 10 905 | 5 824 | 5 158 | |
| Trade Debtors Trade Receivables | 2 939 | 26 631 | 6 097 | 28 680 | 1 202 | 2 351 | 4 619 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/11/30 filed on: 11th, August 2023 |
accounts | Free Download (9 pages) |
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