G23 Engineering Limited in Corby, NN18 9EZ

Description

Data updated on: 01-11-2023

This G23 Engineering Limited company has been operating offering its services for nine years, as it's been founded in 2015. Registered with number 09660608, G23 Engineering is categorised as a Private Limited Company with office in Oakley House, Headway Business Park, Corby NN18 9EZ. The enterprise's SIC and NACE codes are 71121 which means Engineering design activities for industrial process and production. 2022-03-31 is the last time when the company accounts were reported.

Regarding to this particular firm, many of director's obligations have been fulfilled by Carly G. and Adam G.. Amongst these two managers, Adam G. has administered firm for the longest time, having been a vital addition to the Management Board since Monday 29th June 2015.

The companies with significant control over this firm include: G23 Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Corby at Headway Business Park, 3 Saxon Way West, NN18 9EZ and was registered as a PSC under the reg no 11239269.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	100	199 460	490 659	825 228	1 085 137	1 135 306	1 127 533
Current Assets		100	378 402	681 271	1 037 240	1 240 574	1 423 128	1 591 351
Debtors			172 614	184 284	205 684	148 182	280 567	456 563
Net Assets Liabilities		100	193 147	486 038	830 062	1 180 221	1 349 339	1 735 009
Other Debtors			1 700	7 422	3 144	9 602	7 692	38 564
Property Plant Equipment			68 758	79 459	105 910	304 954	335 349	416 374
Total Inventories			6 328	6 328	6 328	7 255	7 255
Cash Bank In Hand	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			25 000	50 000	75 000	100 000	125 000	150 000
Accumulated Depreciation Impairment Property Plant Equipment			22 929	48 121	93 490	90 297	172 294	283 281
Additions Other Than Through Business Combinations Property Plant Equipment				37 980	71 820	266 351	166 966	212 241
Amounts Owed To Group Undertakings								100
Average Number Employees During Period			5	7	8	7	8	8
Creditors			120 790	78 162	38 091	109 441	147 802	176 947
Dividends Paid On Shares				200 000	175 000
Fixed Assets			293 758	279 459	280 910	454 954	460 349	789 364
Future Minimum Lease Payments Under Non-cancellable Operating Leases				7 359	4 314	1 269		3 454
Increase From Amortisation Charge For Year Intangible Assets			25 000	25 000	25 000	25 000	25 000	25 000
Increase From Depreciation Charge For Year Property Plant Equipment			22 929	25 192	45 369	49 682	94 504	129 941
Intangible Assets			225 000	200 000	175 000	150 000	125 000	100 000
Intangible Assets Gross Cost			250 000	250 000	250 000	250 000	250 000
Investments Fixed Assets								272 990
Net Current Assets Liabilities		100	20 179	284 741	602 929	884 063	1 090 743	1 213 586
Other Creditors			85	78 162	38 091	109 441	147 802	176 947
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						52 875	12 507	18 954
Other Disposals Property Plant Equipment						70 500	54 574	20 229
Other Investments Other Than Loans								272 990
Other Taxation Social Security Payable			1 989	166 614	197 788	117 990	105 027	144 337
Property Plant Equipment Gross Cost			91 687	127 580	199 400	395 251	507 643	699 655
Provisions For Liabilities Balance Sheet Subtotal					15 686	49 355	53 951	90 994
Total Assets Less Current Liabilities	100	100	313 937	564 200	883 839	1 339 017	1 551 092	2 002 950
Trade Creditors Trade Payables			48 645	79 642	82 472	75 947	85 976	98 740
Trade Debtors Trade Receivables			170 914	176 862	202 540	138 580	272 875	417 999
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment				2 087
Accrued Liabilities			3 000
Corporation Tax Payable			61 372
Finance Lease Liabilities Present Value Total			120 790
Increase Decrease In Property Plant Equipment			70 500
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Intangible Assets			250 000
Total Additions Including From Business Combinations Property Plant Equipment			91 687

Company staff

Carly G.

Role: Director

Appointed: 01 April 2017

Latest update: 16 January 2024

Adam G.

Role: Director

Appointed: 29 June 2015

Latest update: 16 January 2024

People with significant control

G23 Holdings Limited

Address: Oakley House Headway Business Park, 3 Saxon Way West, Corby, NN18 9EZ, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England

Place registered Uk Register Of Companies

Registration number 11239269

Notified on 29 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adam G.

Notified on 29 June 2017

Ceased on 29 March 2023

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 13 October 2016
Start Date For Period Covered By Report	29 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018

G23 Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly G.

Adam G.

Daniel G.

People with significant control

G23 Holdings Limited

Adam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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G23 Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carly G.

Adam G.

Daniel G.

People with significant control

G23 Holdings Limited

Adam G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016