C & G Services (property) Limited in Stonehouse, GL10 3UT

Description

Data updated on: 01-11-2023

This C & G Services (property) Limited company has been on the market for eleven years, having started in 2013. Started with Companies House Reg No. 08438959, C & G Services (property) is a Private Limited Company with office in 201 The Waterfront, Stonehouse GL10 3UT. eleven years ago the company switched its business name from C & G Services (holdings) to C & G Services (property) Limited. This enterprise's registered with SIC code 68209, that means Other letting and operating of own or leased real estate. C & G Services (property) Ltd reported its latest accounts for the financial period up to 2023-04-30. The firm's most recent confirmation statement was filed on 2023-03-11.

The following business owes its achievements and constant growth to two directors, specifically Jane O. and Robert O., who have been controlling it since 2013-03-11.

Executives with significant control over the firm are: Robert O. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Jane O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
C & G Services (property) Limited 2013-04-25
C & G Services (holdings) Limited 2013-03-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	-3 092	44 852	246 530

Balance Sheet
Cash Bank On Hand			345 493	117 947	146 195	60 670	50 680	77 786	35 874	72 232
Current Assets	12 374	47 396	352 416	121 514	154 399	68 154	55 766	86 517	46 312	81 136
Debtors	7 875	1 911	6 923	3 567	8 204	7 484	5 086	8 731	10 438	8 904
Net Assets Liabilities			246 529	273 110
Other Debtors			113
Property Plant Equipment									52 283
Cash Bank In Hand	4 499	45 485	345 493
Net Assets Liabilities Including Pension Asset Liability	-3 092	44 852
Tangible Fixed Assets	561 602	468 182	393 907

Capital & Reserves
Called Up Share Capital	110	110	110
Profit Loss Account Reserve	-3 202	44 742	246 420
Shareholder Funds	-3 092	44 852	246 530

Other Financial Data
Accrued Liabilities			7 544	1 783	8 658	7 492	1 200	6 892
Accumulated Depreciation Impairment Property Plant Equipment									17 048	34 381
Average Number Employees During Period							2	2	2	2
Bank Borrowings Overdrafts			195 687
Corporation Tax Payable			49 595	6 611	6 792	6 765	6 825	6 794
Creditors			412 587	242 311	246 240	131 157	90 300	92 086	90 143	91 377
Fixed Assets	561 602	468 182						393 907	446 190	428 857
Increase From Depreciation Charge For Year Property Plant Equipment									17 048	17 333
Investment Property			393 907	393 907	393 907	393 907	393 907	393 907	393 907	393 907
Investment Property Fair Value Model			393 907	393 907	393 907	393 907	393 907	393 907	393 907
Net Current Assets Liabilities	-27 186	5 044	265 210	-120 797	-91 841	-63 003	-34 534	-5 569	-43 831	-10 241
Other Creditors				216 900	216 900	116 900	78 400	78 400
Prepayments			810	3 567	603	757	4 360	1 405
Property Plant Equipment Gross Cost									69 331
Total Assets Less Current Liabilities	534 416	473 226	659 117	273 110	302 066	330 904	359 373	388 338	402 359	418 616
Trade Creditors Trade Payables			2 478	3 127			3 875
Trade Debtors Trade Receivables			6 000		7 601	6 727	726	7 326
Total Additions Including From Business Combinations Property Plant Equipment									69 331
Creditors Due After One Year	537 508	428 374	412 587
Creditors Due Within One Year	39 560	42 352	87 206
Number Shares Allotted		5	5
Par Value Share		1	1
Instalment Debts Due After5 Years	239 118	155 280
Share Capital Allotted Called Up Paid	5	5	5
Tangible Fixed Assets Additions		180
Tangible Fixed Assets Cost Or Valuation	561 602	468 182
Tangible Fixed Assets Disposals		93 600

Company staff

Jane O.

Role: Director

Appointed: 11 March 2013

Latest update: 18 March 2024

Robert O.

Role: Director

Appointed: 11 March 2013

Latest update: 18 March 2024

People with significant control

Robert O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Jane O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	29 January 2016
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

C & G Services (property) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jane O.

Robert O.

Jonathan Y.

People with significant control

Robert O.

Jane O.

Accounts Documents

Company filings

Filing category

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