G A Services (king's Lynn) Ltd
10 Ash Grove South Wootton PE30 3TS King's Lynn
Number: 05958937
Incorporation date: 2006-10-06
Dissolution date: 2021-03-30
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
G A Services (king's Lynn) began its operations in the year 2006 as a Private Limited Company under the ID 05958937. The company's office was situated in King's Lynn at 10 Ash Grove. This particular G A Services (king's Lynn) Limited company had been offering its services for 15 years.
This company was managed by a single managing director: Steven G. who was with it for 15 years.
Steven G. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-10-31 | 2012-10-31 | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 1 559 | 1 079 | 993 | 1 895 | 2 569 | 208 | ||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 1 108 | 2 054 | 6 925 | 4 353 | 29 254 | 12 219 | ||
| Cash Bank On Hand | 3 883 | 8 895 | ||||||
| Current Assets | 6 519 | 9 871 | 18 400 | 10 864 | 37 366 | 25 975 | 22 109 | 25 305 |
| Debtors | 5 411 | 7 817 | 11 475 | 6 511 | 8 112 | 13 756 | 18 226 | 16 410 |
| Net Assets Liabilities | 13 | -1 388 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 559 | 1 079 | 993 | 1 895 | 2 569 | 208 | ||
| Other Debtors | 953 | 1 644 | ||||||
| Property Plant Equipment | 8 283 | 8 249 | ||||||
| Tangible Fixed Assets | 1 669 | 1 652 | 2 665 | 2 016 | 1 462 | 7 990 | ||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | 1 459 | 979 | 893 | 1 795 | 2 469 | 108 | ||
| Shareholder Funds | 1 559 | 1 079 | 993 | 1 895 | 2 569 | 208 | ||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 988 | 7 458 | 10 228 | |||||
| Additional Provisions Increase From New Provisions Recognised | 11 | |||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 17 | |||||||
| Average Number Employees During Period | 1 | 2 | ||||||
| Bank Borrowings | 16 000 | 14 130 | ||||||
| Bank Borrowings Overdrafts | 7 320 | 8 450 | 9 616 | 5 562 | ||||
| Creditors | 9 616 | 5 562 | ||||||
| Creditors Due After One Year | 341 | 344 | 16 003 | 14 130 | ||||
| Creditors Due Within One Year | 6 561 | 10 403 | 19 399 | 10 807 | 19 964 | 18 209 | ||
| Debtors Due Within One Year | 8 112 | 13 756 | ||||||
| Deferred Tax Liability | 292 | 1 418 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 470 | 2 770 | ||||||
| Net Current Assets Liabilities | -42 | -532 | -999 | 56 | 17 402 | 7 766 | 2 781 | -2 629 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Other Creditors | 924 | 3 282 | ||||||
| Other Creditors After One Year | 3 | |||||||
| Other Creditors Due Within One Year | 370 | 1 550 | ||||||
| Other Taxation Social Security Payable | 7 615 | 13 729 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss For Period | 7 139 | |||||||
| Property Plant Equipment Gross Cost | 12 978 | 15 741 | 18 477 | |||||
| Provisions | 17 | 1 446 | ||||||
| Provisions Charged Credited To Profit Loss Account During Period | 1 126 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 435 | 1 446 | ||||||
| Provisions For Liabilities Charges | 68 | 41 | 332 | 229 | 292 | 1 418 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Tangible Fixed Assets Additions | 333 | 2 053 | 545 | 7 779 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 601 | 2 934 | 4 653 | 5 199 | 5 199 | 12 978 | ||
| Tangible Fixed Assets Depreciation | 932 | 1 282 | 1 988 | 2 787 | 3 737 | 4 988 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 350 | 890 | 799 | 554 | 1 251 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 184 | |||||||
| Tangible Fixed Assets Disposals | 334 | |||||||
| Taxation Social Security Due Within One Year | 8 774 | 4 567 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 763 | 2 736 | ||||||
| Total Assets Less Current Liabilities | 1 627 | 1 120 | 1 666 | 2 468 | 18 864 | 15 756 | 11 064 | 5 620 |
| Total Dividend Payment | 9 500 | |||||||
| Trade Creditors Trade Payables | 1 975 | 2 282 | ||||||
| Trade Creditors Within One Year | 3 500 | 3 642 | ||||||
| Trade Debtors Trade Receivables | 17 273 | 14 766 | ||||||
| Advances Credits Directors | 299 | |||||||
| Advances Credits Made In Period Directors | 4 105 | |||||||
| Advances Credits Repaid In Period Directors | 7 000 | |||||||
Role: Director
Appointed: 06 October 2006
Latest update: 11 October 2023
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 17 November 2020 |
| Confirmation statement last made up date | 06 October 2019 |
| Annual Accounts 21 June 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 November 2012 |
| End Date For Period Covered By Report | 31 October 2013 |
| Date Approval Accounts | 21 June 2014 |
| Annual Accounts 12 October 2015 | |
| Start Date For Period Covered By Report | 01 November 2013 |
| End Date For Period Covered By Report | 31 October 2014 |
| Date Approval Accounts | 12 October 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 01 November 2014 |
| End Date For Period Covered By Report | 31 October 2015 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts 30 November 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 30 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts 31 July 2013 | |
| End Date For Period Covered By Report | 31 October 2012 |
| Date Approval Accounts | 31 July 2013 |
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42 Gaskell Way Reffley Norfolk
PE30 3SD
King's Lynn
42 Gaskell Way Reffley Norfolk
PE30 3SD
King's Lynn