Gv1951 Limited in Hornsea, HU18 1TL

Description

Data updated on: 01-11-2023

The Gv1951 Limited company has been in this business for twelve years, having launched in 2012. Started with Companies House Reg No. 08092696, Gv1951 was set up as a Private Limited Company with office in Beverley House, Hornsea HU18 1TL. This enterprise's SIC code is 96090 which means Other service activities not elsewhere classified. 2022-12-31 is the last time the accounts were reported.

Within this particular limited company, the full range of director's duties have so far been carried out by Mark J. who was arranged to perform management duties on 2023-04-20. Since August 2014 Sallie N., had been fulfilling assigned duties for this specific limited company until the resignation in April 2023. Additionally another director, specifically Martin V. resigned on 2014-08-28.

Sallie N. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	5	3 982	67 855	131 793

Balance Sheet
Cash Bank On Hand				2 478	3 296	3 515	3 449	76	26	26
Current Assets	86 050	1 204 876	1 661 245	1 736 103	1 802 109	1 820 384	2 142 781	2 114 408	2 149 633	1 687 236
Debtors	86 050	1 204 855	1 648 881	1 733 625	1 798 813	1 815 229	2 137 692	2 112 692	2 147 967	1 685 570
Net Assets Liabilities				131 792	138 088	138 551	138 485
Other Debtors						1 798 813	2 121 276	2 096 276	2 131 551	1 675 668
Total Inventories						1 640	1 640	1 640	1 640	1 640
Cash Bank In Hand		21	12 364
Net Assets Liabilities Including Pension Asset Liability		3 982	67 854	131 793

Capital & Reserves
Called Up Share Capital	5	5	5
Profit Loss Account Reserve		3 977	67 850
Shareholder Funds	5	3 982	67 855	131 793

Other Financial Data
Corporation Tax Payable						108		14 125	9 377
Creditors				1 604 311	1 664 021	1 681 833	2 004 296	1 915 704	1 910 955	1 448 558
Net Current Assets Liabilities		1 188 882	1 645 276	1 720 251	138 088	138 551	138 485	198 704	238 678	238 678
Other Creditors						1 681 725	2 004 296	1 900 979	1 900 978	1 448 558
Total Assets Less Current Liabilities	86 005	1 188 882	1 645 277	1 720 251	138 088	138 551	138 485	198 704	238 678	238 678
Trade Debtors Trade Receivables						16 416	16 416	16 416	16 416	9 902
Work In Progress						1 640	1 640
Average Number Employees During Period							1	1	1	1
Other Taxation Social Security Payable									9 377
Accrued Liabilities Deferred Income								600	600
Profit Loss								60 219	39 974
Creditors Due After One Year	86 000	1 184 900	1 577 422	1 588 458
Creditors Due Within One Year	45	15 994	15 969	15 852
Net Assets Liability Excluding Pension Asset Liability	5
Number Shares Allotted	1	1	5
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	5	5

Company staff

Mark J.

Role: Director

Appointed: 20 April 2023

Latest update: 21 April 2024

People with significant control

Sallie N.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 June 2024
Confirmation statement last made up date	04 June 2023

Annual Accounts 16 May 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	16 May 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	19 June 2015
Annual Accounts 01 September 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	01 September 2016
Annual Accounts 26 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	26 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Gv1951 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark J.

Sallie N.

Martin V.

People with significant control

Sallie N.

Accounts Documents

Company filings

Filing category

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