G.v.r. Holdings started in year 1988 as Private Limited Company with registration number 02319091. The G.v.r. Holdings company has been functioning successfully for 36 years now and its status is active. The firm's office is based in Manchester at 4 Hockenhull Close Ashway Park. Postal code: M22 5TF.
The firm has one director. Richard R., appointed on 16 December 1996. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 4 Hockenhull Close Ashway Park |
| Office Address2 | Peel Hall |
| Town | Manchester |
| Post code | M22 5TF |
| Country of origin | United Kingdom |
| Registration Number | 02319091 |
| Date of Incorporation | Fri, 18th Nov 1988 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st December |
| Company age | 36 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 16 December 1996
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Richard R. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Vincent R. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Vincent R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 45 503 | 34 418 | 29 266 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 46 541 | 32 214 | 30 344 | 43 358 | 38 233 | 35 642 | 23 183 | 20 558 | 17 933 | 15 308 |
| Net Assets Liabilities | 27 514 | 20 558 | 17 933 | 15 308 | ||||||
| Cash Bank In Hand | 1 310 | 2 927 | ||||||||
| Debtors | 45 231 | 29 287 | 31 488 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 45 503 | 34 418 | ||||||||
| Tangible Fixed Assets | 22 558 | 16 908 | 12 681 | |||||||
| Intangible Fixed Assets | 16 908 | |||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 000 | 100 000 | 100 000 | |||||||
| Profit Loss Account Reserve | -54 497 | -65 582 | -70 734 | |||||||
| Shareholder Funds | 45 503 | 34 418 | 29 266 | |||||||
| Other | ||||||||||
| Total Fixed Assets Additions | 7 725 | |||||||||
| Total Fixed Assets Cost Or Valuation | 224 934 | 212 885 | ||||||||
| Total Fixed Assets Depreciation | 202 376 | 195 977 | ||||||||
| Total Fixed Assets Depreciation Charge In Period | 6 764 | |||||||||
| Total Fixed Assets Depreciation Disposals | -13 163 | |||||||||
| Total Fixed Assets Disposals | -19 774 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 332 | 2 332 | 2 525 | 2 520 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
| Creditors | 12 670 | 11 288 | 5 608 | 5 608 | 2 625 | 2 625 | 2 625 | 2 625 | ||
| Fixed Assets | 22 558 | 16 908 | 12 681 | 4 962 | 2 446 | |||||
| Net Current Assets Liabilities | 22 945 | 17 510 | 16 585 | 33 471 | 32 625 | 27 514 | 20 558 | 17 933 | 15 308 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 243 | 1 401 | ||||||||
| Total Assets Less Current Liabilities | 45 503 | 34 418 | 29 266 | 38 433 | 35 071 | 30 034 | ||||
| Creditors Due Within One Year Total Current Liabilities | 23 596 | 14 704 | ||||||||
| Tangible Fixed Assets Additions | 7 725 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 224 934 | 212 885 | ||||||||
| Tangible Fixed Assets Depreciation | 202 376 | 195 977 | 200 204 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 6 764 | |||||||||
| Tangible Fixed Assets Depreciation Disposals | -13 163 | |||||||||
| Tangible Fixed Assets Disposals | -19 774 | |||||||||
| Cash Bank | 2 927 | 99 | ||||||||
| Creditors Due Within One Year | 14 704 | 15 002 | ||||||||
| Number Shares Allotted | 100 000 | 100 000 | ||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | -100 000 | -100 000 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 227 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 8th, September 2023 |
accounts | Free Download (3 pages) |
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