C & G Fitting Services Limited in Bristol, BS3 2DD

Description

Data updated on: 01-11-2023

C & G Fitting Services Limited is established as Private Limited Company, located in 17 Duckmoor Road, Ashton in Bristol. It's zip code is BS3 2DD. The firm has been prospering 18 years in the United Kingdom. The company's registered no. is 05841563. The firm's SIC and NACE codes are 43390 meaning Other building completion and finishing. June 30, 2022 is the last time when account status updates were filed.

Colin S. is this specific enterprise's only director, who was appointed on 20th June 2006. This limited company had been directed by Professional Formations Ltd up until June 2006.

Colin S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	404	265	149	161	264	515

Balance Sheet
Cash Bank In Hand	28 821	28 195	35 832	15 699	19 118	31 830
Current Assets	36 981	35 515	45 474	23 559	37 396	49 777	56 488	27 314	22 386	9 666	2 613	4 367	6 860
Debtors	8 160	7 320	9 642	7 860	18 278	17 947
Intangible Fixed Assets	17 500	14 000	10 500	7 000	3 500
Tangible Fixed Assets	7 564	5 669	4 829	13 615	10 192	7 631
Net Assets Liabilities Including Pension Asset Liability	404	265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	304	165	49	61	164	415
Shareholder Funds	404	265	149	161	264	515

Other Financial Data
Amount Specific Advance Or Credit Directors					36 935	42 273	21 358	718	553	4 360	10	5 337	2 875
Amount Specific Advance Or Credit Made In Period Directors										19 193	12 350	5 308	10 118
Amount Specific Advance Or Credit Repaid In Period Directors						26 000			37 020	23 000	8 000	10 635	7 656
Average Number Employees During Period							2	2	2	2	2	1	1
Creditors						56 893	35 835	14 092	16 169	12 082	23 580	28 282	22 191
Creditors Due Within One Year		54 919	60 654	44 013	50 824	56 893
Fixed Assets	25 064	19 669	15 329	20 615	13 692	7 631	5 715	4 279	3 670	2 749	22 836	17 104	12 828
Intangible Fixed Assets Aggregate Amortisation Impairment	17 500	21 000	24 500	28 000	31 500	35 000
Intangible Fixed Assets Amortisation Charged In Period		3 500	3 500	3 500	3 500	3 500
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-24 660	-19 404	-15 180	-20 454	-13 428	-7 116	20 653	13 222	6 217	-2 416	-20 967	-23 915	-15 331
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			773	16 757
Tangible Fixed Assets Cost Or Valuation	18 099	18 099	18 872	21 334	21 334
Tangible Fixed Assets Depreciation	10 535	12 430	14 043	7 719	11 142	13 703
Tangible Fixed Assets Depreciation Charged In Period			1 613	4 579	3 423	2 561
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				10 903
Tangible Fixed Assets Disposals				14 295
Total Assets Less Current Liabilities	404	265	149	161	264	515	26 368	17 501	9 887	333	1 869	-6 811	-2 503
Creditors Due Within One Year Total Current Liabilities	61 641	54 919
Tangible Fixed Assets Depreciation Charge For Period		1 895

Company staff

Colin S.

Role: Director

Appointed: 20 June 2006

Latest update: 4 March 2024

Wendy S.

Role: Secretary

Appointed: 20 June 2006

Resigned: 29 September 2016

Latest update: 4 March 2024

Abc Company Secretaries Limited

Role: Nominee Secretary

Appointed: 08 June 2006

Resigned: 20 June 2006

Latest update: 4 March 2024

Professional Formations Ltd

Role: Director

Appointed: 08 June 2006

Resigned: 20 June 2006

Latest update: 4 March 2024

People with significant control

Colin S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	15 December 2014
Annual Accounts 12 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	12 January 2016
Annual Accounts 13 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	16 October 2013

C & G Fitting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin S.

Wendy S.

Abc Company Secretaries Limited

Professional Formations Ltd

People with significant control

Colin S.

Accounts Documents

Company filings

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