Geesalesuk Limited in Wakefield, WF1 2TF

Description

Data updated on: 01-11-2023

Geesalesuk Limited can be contacted at Wakefield at 26 Cheapside. You can look up this business using the zip code - WF1 2TF. The firm has been operating on the UK market for seventeen years. This business is registered under the number 06180676 and company's official state is active. The enterprise's declared SIC number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The most recent financial reports describe the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2023-03-29.

There is a team of two directors overseeing this specific company right now, namely Karen G. and Jason G. who have been doing the directors responsibilities since 2007.

Jason G. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 727	-49 893	-59 772	-73 192	-75 323	-77 876

Balance Sheet
Cash Bank On Hand						5 101	6 777	4 740	7 983	12 585	22 790	20 067	22 840
Current Assets	3 641	3 611	4 503	2 862	3 649	5 101	7 777	5 990	10 083	14 385	24 290	22 567	25 340
Net Assets Liabilities						-77 876	-81 966	-81 878	-81 795	-76 186	-74 658	-74 226	-77 906
Property Plant Equipment						6 040	4 953	5 318	7 253	6 143	9 030	7 666	6 510
Total Inventories							1 000	1 250	2 100	1 800	1 500	2 500	2 500
Cash Bank In Hand	616	1 161	2 003	2 612	3 649	5 101
Intangible Fixed Assets	2 778	1 861	1 247
Net Assets Liabilities Including Pension Asset Liability			-59 772	-73 192	-75 323	-77 876
Stocks Inventory	3 025	2 450	2 500	250
Tangible Fixed Assets	15 045	12 290	11 324	9 126	7 403	6 040

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-42 827	-49 993	-59 872	-73 292	-75 423	-77 976
Shareholder Funds	-42 727	-49 893	-59 772	-73 192	-75 323	-77 876

Other Financial Data
Version Production Software													2 023
Accrued Liabilities												480	480
Accumulated Depreciation Impairment Property Plant Equipment						26 778	27 865	29 150	24 658	25 768	27 378	28 742	29 898
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						5 349	4 275	3 110	1 849	483	107 978	104 459	109 756
Increase From Depreciation Charge For Year Property Plant Equipment							1 087	1 285	1 320	1 110	1 610	1 364	1 156
Loans From Directors												103 042	108 699
Net Current Assets Liabilities	-60 550	-64 044	-71 096	-75 067	-76 389	-78 567	-82 644	-84 086	-87 199	-81 846	-83 688	-81 892	-84 416
Property Plant Equipment Gross Cost						32 818	32 818	34 468	31 911	31 911	36 408	36 408	36 408
Trade Creditors Trade Payables						163						935	577
Bank Borrowings Overdrafts						5 349	4 275	3 110	1 849	483
Creditors Due After One Year			8 088	7 251	6 337	5 349
Creditors Due Within One Year	64 191	67 655	75 599	77 929	80 038	83 668
Disposals Decrease In Depreciation Impairment Property Plant Equipment									5 812
Disposals Property Plant Equipment									7 650
Fixed Assets	17 823	14 151	11 324
Intangible Fixed Assets Aggregate Amortisation Impairment	3 657	4 574	5 188
Intangible Fixed Assets Amortisation Charged In Period		917	614
Intangible Fixed Assets Cost Or Valuation	6 435	6 435
Number Shares Allotted		100	100
Other Creditors						83 505	90 421	90 076	97 282	96 231	107 978	103 524
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	26 383	26 383	32 818	32 818	32 818
Tangible Fixed Assets Depreciation	11 338	14 093	16 306	23 692	25 415	26 778
Tangible Fixed Assets Depreciation Charged In Period		2 755	2 213	2 198	1 723	1 363
Total Additions Including From Business Combinations Property Plant Equipment								1 650	5 093		4 497
Total Assets Less Current Liabilities	-42 727	-49 893	-59 772	-65 941	-68 986	-72 527	-77 691	-78 768	-79 946	-75 703	-74 658	-74 226

Company staff

Karen G.

Role: Director

Appointed: 23 March 2007

Latest update: 7 March 2024

Karen G.

Role: Secretary

Appointed: 23 March 2007

Latest update: 7 March 2024

Jason G.

Role: Director

Appointed: 23 March 2007

Latest update: 7 March 2024

People with significant control

Jason G.

Notified on 29 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 10 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 December 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 11 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	11 December 2012
Annual Accounts 29 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	29 November 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2022

Geesalesuk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

Karen G.

Jason G.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Jason G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2015 - 2016

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