A J George (midlands) Ltd in Nottingham, NG5 1AP

Description

Data updated on: 02-10-2022

A J George (midlands) came into being in 2012 as a company enlisted under no 08076015, located at NG5 1AP Nottingham at Newstead House. The firm's last known status was dissolved. A J George (midlands) had been operating on the market for ten years.

Andrew G. was this particular enterprise's managing director, arranged to perform management duties on 2012-05-21.

Executives who had control over the firm were as follows: Andrew G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Lisa G. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
Net Worth	975	194	1 505	2 271	8 215	10 712

Balance Sheet
Current Assets	617	809	3 863	4 207	29 941	30 927	30 089	28 566	8 434	2 947
Net Assets Liabilities						10 712	10 890	4 418	1 043	404
Cash Bank In Hand	617	809	3 863
Intangible Fixed Assets	9 166	8 166	7 166
Net Assets Liabilities Including Pension Asset Liability	975	193	1 505	2 072	8 215	10 712
Tangible Fixed Assets	840	799	1 270

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	140	191	1 503
Shareholder Funds	975	194	1 505	2 271	8 215	10 712

Other Financial Data
Average Number Employees During Period							2	2	2	2
Creditors						24 381	22 439	26 394	8 970	2 870
Fixed Assets	9 173	8 965	8 436	22 821	5 425	4 166	3 166	2 166	1 489	327
Net Current Assets Liabilities	-9 031	-8 771	-6 722	-18 832	29 941	30 927	7 724	2 252	-446	77
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							74	80	90
Total Assets Less Current Liabilities	142	193	3 129	3 989	35 366	35 093	10 890	4 418	1 043	404
Accruals Deferred Income			1 624	1 917	1 548	1 080
Creditors Due After One Year					25 603	23 301
Creditors Due Within One Year	9 648	9 581	9 170	23 039	25 603
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	834	1 834	2 834
Intangible Fixed Assets Amortisation Charged In Period	1 667	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Provisions For Liabilities Charges			209
Tangible Fixed Assets Additions	1 439		1 425
Tangible Fixed Assets Cost Or Valuation	1 439	1 439	2 864
Tangible Fixed Assets Depreciation	599	640	1 594
Tangible Fixed Assets Depreciation Charged In Period	599	41	954

Company staff

Andrew G.

Role: Director

Appointed: 21 May 2012

Latest update: 14 September 2023

People with significant control

Andrew G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa G.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2022
Confirmation statement last made up date	05 July 2021

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2012-05-21
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 August 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 June 2015
Annual Accounts 14 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	14 June 2016
Annual Accounts 16 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	16 May 2017
Annual Accounts 27 April 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	27 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

A J George (midlands) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew G.

Lisa G.

People with significant control

Andrew G.

Lisa G.

Accounts Documents

Company filings

Filing category

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