G A Talbot Services Ltd in Wigan, WN6 0SH

Description

Data updated on: 01-11-2023

Based in 1 Whiteacre, Wigan WN6 0SH G A Talbot Services Ltd is a Private Limited Company issued a 09047190 registration number. The firm was set up on Mon, 19th May 2014. This firm's registered with SIC code 71122 - Engineering related scientific and technical consulting activities. Tuesday 31st May 2022 is the last time company accounts were filed.

At the moment, the limited company is directed by a solitary director: Geoff T., who was appointed in May 2014.

Geoff T. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		9 535	10 614	9 205	11 931	2 713	8 088	6 361	39
Current Assets	8 639	10 703	11 323	11 082	12 849	3 537	10 721	6 361
Debtors		1 168	709	1 877	918	824	2 633
Net Assets Liabilities		515	3 982	4 060	4 952	-1 372	5 035	2 816	-2 289
Property Plant Equipment		406	202
Cash Bank In Hand	8 639	9 535
Net Assets Liabilities Including Pension Asset Liability	635	515
Tangible Fixed Assets	610	406

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	535	415

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		408	612	814	814	814	814	814
Average Number Employees During Period			1	1	1	1	2	2	2
Corporation Tax Payable		7 431	6 103	5 580	5 698
Creditors		10 594	7 642	7 022	7 897	4 909	5 686	3 545	2 328
Future Minimum Lease Payments Under Non-cancellable Operating Leases			11 256	6 432	6 432
Increase From Depreciation Charge For Year Property Plant Equipment			204	202
Net Current Assets Liabilities	25	109	3 780	4 060	4 952	-1 372	5 035	2 816	-2 289
Other Creditors		1 000	360	459	459
Property Plant Equipment Gross Cost		814	814	814	814	814	814	814
Trade Debtors Trade Receivables		1 168	709	1 877	918
Capital Employed	635	515
Creditors Due Within One Year	8 614	10 594
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	814
Tangible Fixed Assets Cost Or Valuation	814	814
Tangible Fixed Assets Depreciation	204	408
Tangible Fixed Assets Depreciation Charged In Period	204	204
Value Shares Allotted Increase Decrease During Period	100

Company staff

Geoff T.

Role: Director

Appointed: 19 May 2014

Latest update: 22 March 2024

People with significant control

Geoff T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	02 June 2024
Confirmation statement last made up date	19 May 2023

Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-05-19
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	10 December 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	31 May 2023

G A Talbot Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoff T.

People with significant control

Geoff T.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies