G.l. Associates (midlands) started in year 2013 as Private Limited Company with registration number 08559047. The G.l. Associates (midlands) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Melton Mowbray at Pine Trees East End. Postal code: LE14 4NG.
The firm has one director. Alan L., appointed on 6 June 2013. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Pine Trees East End |
| Office Address2 | Long Clawson |
| Town | Melton Mowbray |
| Post code | LE14 4NG |
| Country of origin | United Kingdom |
| Registration Number | 08559047 |
| Date of Incorporation | Thu, 6th Jun 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 11 years old |
| Account next due date | Sun, 31st Mar 2024 (59 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 06 June 2013
The list of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Margaret L. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Geoffrey L. This PSC owns 50,01-75% shares.
Margaret L.
| Notified on | 7 June 2016 |
| Nature of control: |
25-50% shares |
Geoffrey L.
| Notified on | 7 June 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 39 308 | 51 473 | 52 300 | 71 533 | 72 999 | 84 320 | 59 192 |
| Current Assets | 51 866 | 64 012 | 54 387 | 86 542 | 89 499 | 102 820 | 79 192 |
| Debtors | 12 558 | 12 539 | 2 087 | 9 | |||
| Net Assets Liabilities | 16 697 | 41 738 | 41 025 | 69 885 | 72 026 | 95 324 | 74 387 |
| Other Debtors | 12 558 | 12 539 | 2 087 | 9 | |||
| Property Plant Equipment | 2 895 | 1 871 | 3 296 | 3 257 | 3 950 | 3 841 | 3 589 |
| Total Inventories | 15 000 | 16 500 | 18 500 | 20 000 | |||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 197 | 4 421 | 4 973 | 5 768 | 6 629 | 7 589 | 8 486 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -205 | 252 | 38 | -21 | -47 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | |
| Creditors | 37 485 | 23 771 | 16 032 | 19 250 | 20 673 | 10 608 | 7 712 |
| Dividends Paid | 35 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 224 | 552 | 795 | 960 | 897 | ||
| Net Current Assets Liabilities | 14 381 | 40 241 | 38 355 | 67 292 | 68 826 | 92 212 | 71 480 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 16 045 | 4 292 | 1 205 | 1 992 | 10 502 | 2 170 | 1 753 |
| Other Taxation Social Security Payable | 21 440 | 19 479 | 14 827 | 17 258 | 10 171 | 8 438 | 5 959 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss | 60 041 | ||||||
| Property Plant Equipment Gross Cost | 6 092 | 6 292 | 8 269 | 9 025 | 10 579 | 11 430 | 12 075 |
| Provisions | 579 | 374 | 626 | 664 | 750 | 729 | 682 |
| Provisions For Liabilities Balance Sheet Subtotal | 579 | 374 | 626 | 664 | 750 | 729 | 682 |
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 1 977 | 756 | 851 | 645 | ||
| Total Assets Less Current Liabilities | 17 276 | 42 112 | 41 651 | 70 549 | 72 776 | 96 053 | 75 069 |
| Work In Progress | 15 000 | 16 500 | 18 500 | 20 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 30th Jun 2023 filed on: 31st, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy