Founded in 2016, G & C Produce, classified under reg no. 10345252 is an active company. Currently registered at Lakeview Nursery CM19 5JX, Roydon the company has been in the business for eight years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022. Since November 30, 2018 G & C Produce Limited is no longer carrying the name Gmg Salads.
The company has 2 directors, namely Giuseppe C., Marina C.. Of them, Giuseppe C., Marina C. have been with the company the longest, being appointed on 25 August 2016. As of 26 April 2024, there was 1 ex director - Ceri J.. There were no ex secretaries.
Office Address | Lakeview Nursery |
Office Address2 | Dobbs Weir Road |
Town | Roydon |
Post code | CM19 5JX |
Country of origin | United Kingdom |
Registration Number | 10345252 |
Date of Incorporation | Thu, 25th Aug 2016 |
Industry | Other food services |
End of financial Year | 30th November |
Company age | 8 years old |
Account next due date | Sat, 31st Aug 2024 (127 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Giuseppe C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Marina C. This PSC owns 25-50% shares and has 25-50% voting rights.
Giuseppe C.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Marina C.
Notified on | 25 August 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gmg Salads | November 30, 2018 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 101 810 | 103 258 | 313 995 | 496 297 | 357 056 | 333 844 |
Current Assets | 142 584 | 165 651 | 494 914 | 748 046 | 598 634 | 498 236 |
Debtors | 14 804 | 25 968 | 141 552 | 203 096 | 168 150 | 117 919 |
Net Assets Liabilities | 7 | 7 080 | 118 666 | 178 641 | 206 540 | 113 009 |
Other Debtors | 6 500 | 8 100 | 11 795 | 7 755 | ||
Property Plant Equipment | 42 965 | 58 198 | 76 631 | 64 280 | 128 171 | 129 512 |
Total Inventories | 25 970 | 36 425 | 39 367 | 48 653 | 73 428 | 46 473 |
Other | ||||||
Accrued Liabilities | 3 085 | 2 500 | 34 457 | 52 832 | 68 760 | 89 007 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 062 | 28 115 | 53 743 | 73 068 | 109 346 | 149 383 |
Average Number Employees During Period | 5 | 7 | 24 | 28 | 28 | 28 |
Corporation Tax Payable | 2 975 | 1 418 | 7 460 | 25 434 | ||
Creditors | 177 379 | 205 711 | 438 740 | 50 001 | 40 492 | 30 741 |
Increase From Depreciation Charge For Year Property Plant Equipment | 8 062 | 20 053 | 25 628 | 19 325 | 36 278 | 40 037 |
Net Current Assets Liabilities | -34 795 | -40 060 | 56 174 | 176 230 | 132 962 | 23 688 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
Other Creditors | 108 561 | 134 461 | 134 461 | 157 461 | 163 461 | 162 171 |
Other Taxation Social Security Payable | 6 146 | 1 543 | 9 032 | 12 350 | 3 539 | 12 053 |
Par Value Share | 1 | 1 | 1 | 1 | ||
Prepayments | 2 993 | 3 897 | 2 964 | 19 989 | ||
Property Plant Equipment Gross Cost | 51 027 | 86 313 | 130 374 | 137 348 | 237 517 | 278 895 |
Provisions For Liabilities Balance Sheet Subtotal | 8 163 | 11 058 | 14 139 | 11 868 | 14 101 | 9 450 |
Recoverable Value-added Tax | 14 451 | 19 468 | 59 801 | 45 526 | 53 510 | 35 175 |
Total Additions Including From Business Combinations Property Plant Equipment | 51 027 | 35 286 | 44 061 | 6 974 | 100 169 | 41 378 |
Total Assets Less Current Liabilities | 8 170 | 18 138 | 132 805 | 240 510 | 261 133 | 153 200 |
Trade Creditors Trade Payables | 56 612 | 65 789 | 62 246 | 168 042 | 114 691 | 131 681 |
Trade Debtors Trade Receivables | 353 | 70 658 | 104 456 | 103 921 | 53 293 | |
Amounts Owed By Associates | 9 462 | |||||
Bank Borrowings Overdrafts | 10 505 | 9 508 | 9 749 | |||
Prepayments Accrued Income | 37 422 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates August 24, 2023 filed on: 5th, October 2023 |
confirmation statement | Free Download (3 pages) |
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