G And E Services (UK) Limited in Teddington, TW11 8ST

Description

Data updated on: 01-11-2023

Registered as 05552034 nineteen years ago, G And E Services (UK) Limited was set up as a Private Limited Company. The present registration address is Unit 2 Beverley Court, 26 Elmtree Road Teddington. The enterprise's SIC and NACE codes are 70229 : Management consultancy activities other than financial management. The latest filed accounts documents cover the period up to 2022-08-31 and the latest confirmation statement was filed on 2023-09-01.

Peter R. and Elizabeth R. are the enterprise's directors and have been managing the firm since 2005.

Executives with significant control over the firm are: Peter R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	90 404	122 839	169 026	198 308	216 761	244 290

Balance Sheet
Cash Bank On Hand						201 555	221 604	239 438	258 205	283 703	306 601	327 610
Current Assets	129 978	169 633	198 141	226 444	254 067	270 546	290 931	309 755	326 557	349 333	372 270	393 580
Debtors	31 555	33 185	33 290	29 531	72 114	68 991	69 327	70 317	68 352	65 630	65 669	65 970
Net Assets Liabilities						244 290	264 347	281 634	306 913	326 656	347 010	369 255
Property Plant Equipment						1	1	1	1	1	1	606
Cash Bank In Hand	98 423	136 448	164 851	196 913	181 953	201 555
Net Assets Liabilities Including Pension Asset Liability	90 404	122 839	169 026	198 308	216 761	244 290
Tangible Fixed Assets	1	1 244	830	416	1	1

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	90 402	122 837	169 024	198 306	216 759	244 288
Shareholder Funds	90 404	122 839	169 026	198 308	216 761	244 290

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 320	4 320	4 320	4 320	4 320	4 320	4 522
Average Number Employees During Period											2	2
Comprehensive Income Expense							30 057	27 287	23 279
Creditors						26 257	26 585	28 122	19 645	22 678	25 261	24 816
Depreciation Rate Used For Property Plant Equipment											25	25
Dividends Paid							10 000	10 000	4 000
Fixed Assets	1	1 244	830	416	1	1	1	1	1	1	1	606
Income Expense Recognised Directly In Equity							-10 000	-4 000	-4 000
Increase From Depreciation Charge For Year Property Plant Equipment												202
Net Current Assets Liabilities	90 403	121 595	168 196	197 892	216 760	244 289	264 346	287 633	306 912	326 655	347 009	368 764
Profit Loss							30 057	27 287	23 279
Property Plant Equipment Gross Cost						4 321	4 321	4 321	4 321	4 321	4 321	5 128
Provisions For Liabilities Balance Sheet Subtotal												115
Total Additions Including From Business Combinations Property Plant Equipment												807
Total Assets Less Current Liabilities	90 404	122 839	169 026	198 308	216 761	244 290	264 347	281 634	306 913	326 656	347 010	369 370
Advances Credits Directors						15 040	15 950	18 589	9 740	10 479	12 854	17 994
Advances Credits Made In Period Directors							910	3 361	2 849	739	2 375
Creditors Due Within One Year	39 575	48 038	29 945	28 552	37 307	26 257
Number Shares Allotted			2
Other Debtors Due After One Year		33 185	33 290
Par Value Share			1
Secured Debts		48 038	29 945
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions		1 657
Tangible Fixed Assets Cost Or Valuation	2 664	4 321	4 321	4 321	4 321	4 321
Tangible Fixed Assets Depreciation	2 663	3 077	3 491	3 905	4 320	4 320
Tangible Fixed Assets Depreciation Charged In Period		414	414	414	415

Company staff

Peter R.

Role: Secretary

Appointed: 01 September 2005

Latest update: 30 March 2024

Peter R.

Role: Director

Appointed: 01 September 2005

Latest update: 30 March 2024

Elizabeth R.

Role: Director

Appointed: 01 September 2005

Latest update: 30 March 2024

People with significant control

Peter R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elizabeth R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	28 March 2013
Annual Accounts 13 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	13 May 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	31 March 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	30 April 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31/08/2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31/08/2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022

G And E Services (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter R.

Peter R.

Elizabeth R.

People with significant control

Peter R.

Elizabeth R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies