G And G Furniture Limited in Taunton, TA1 3JP

Description

Data updated on: 01-11-2023

The firm is located in Taunton with reg. no. 08371076. This company was started in 2013. The main office of this company is located at 34 Vivary Road . The area code for this place is TA1 3JP. The firm's registered with SIC code 31020 - Manufacture of kitchen furniture. The business most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was filed on 2022-12-10.

Taking into consideration this specific company's magnitude, it was necessary to acquire new executives: Charlotte H. and Gary H. who have been aiding each other since January 23, 2013 for the benefit of the following limited company.

Executives who control the firm include: Charlotte H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Gary H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31
Currency
Net Worth	9 186	-6 746	-24 127

Balance Sheet
Cash Bank In Hand			217
Cash Bank On Hand			217	1 160
Current Assets	23 184	18 777	19 795	20 330
Debtors	3 184	777	1 578	1 170
Intangible Fixed Assets	4 750	4 250	3 750
Net Assets Liabilities			-24 127	-27 578
Net Assets Liabilities Including Pension Asset Liability	9 186	-6 746	-24 127
Other Debtors			1 565
Property Plant Equipment			13 663	26 239
Stocks Inventory	20 000	18 000	18 000
Tangible Fixed Assets	13 306	14 877	13 663
Total Inventories			18 000	18 000

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	9 086	-6 846	-24 227
Shareholder Funds	9 186	-6 746	-24 127

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			1 250	1 750
Accumulated Depreciation Impairment Property Plant Equipment			11 102	15 919
Average Number Employees During Period			3	3
Bank Borrowings Overdrafts			5 974	8 540
Creditors			5 974	8 540
Creditors Due After One Year		7 813	5 974
Creditors Due Within One Year	32 054	36 837	55 361
Fixed Assets	18 056	19 127	17 413	29 489
Increase From Amortisation Charge For Year Intangible Assets				500
Increase From Depreciation Charge For Year Property Plant Equipment				4 817
Intangible Assets			3 750	3 250
Intangible Assets Gross Cost			5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250	750	1 250
Intangible Fixed Assets Amortisation Charged In Period	250	500	500
Intangible Fixed Assets Cost Or Valuation	5 000	5 000
Net Current Assets Liabilities	-8 870	-18 060	-35 566	-48 527
Number Shares Allotted	100	100	100
Other Creditors			39 802	42 456
Other Taxation Social Security Payable				107
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			24 765	42 158
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	15 202	6 572	2 991
Tangible Fixed Assets Cost Or Valuation	15 202	21 774	24 765
Tangible Fixed Assets Depreciation	1 896	6 897	11 102
Tangible Fixed Assets Depreciation Charged In Period	1 896	5 001	4 205
Total Additions Including From Business Combinations Property Plant Equipment				17 393
Total Assets Less Current Liabilities	9 186	1 067	-18 153	-19 038
Trade Creditors Trade Payables			6 612	11 686
Trade Debtors Trade Receivables			13	1 170

Company staff

Charlotte H.

Role: Director

Appointed: 23 January 2013

Latest update: 24 February 2024

Gary H.

Role: Director

Appointed: 23 January 2013

Latest update: 24 February 2024

People with significant control

Charlotte H.

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

Gary H.

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

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 December 2023
Confirmation statement last made up date	10 December 2022

Annual Accounts 17 July 2014
Start Date For Period Covered By Report	23 January 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	17 July 2014
Annual Accounts 5 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 June 2015
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017

G And G Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

Gary H.

People with significant control

Charlotte H.

Gary H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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G And G Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte H.

Gary H.

People with significant control

Charlotte H.

Gary H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2014