G & C Bathrooms And Interiors Ltd in Spilsby, PE23 5JH

Description

Data updated on: 01-11-2023

This company is registered in Spilsby with reg. no. 09156542. The company was started in the year 2014. The office of the firm is located at 23 High Street . The area code for this place is PE23 5JH. This firm's SIC and NACE codes are 46180 and their NACE code stands for Agents specialized in the sale of other particular products. G & C Bathrooms And Interiors Limited released its account information for the period up to 2022-08-31. Its latest annual confirmation statement was submitted on 2023-07-07.

Since 2014/08/01, the following firm has only had a single managing director: Christopher M. who has been controlling it for ten years.

Executives with significant control over the firm are: Christopher M. owns 1/2 or less of company shares. Katie M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	799	1 849

Balance Sheet
Cash Bank On Hand		411	1 829	944	11 761	3 943	12 076	6 796	11 717
Current Assets	1 256	10 299	3 926	5 809	17 276	8 180	17 617	12 236	20 456
Debtors		9 888	2 097	4 865	5 515	4 237	5 541	5 440	8 739
Net Assets Liabilities		1 849	1 882	925	6 802	5 196	7 102	5 988	14 748
Other Debtors			1 573	4 522	2 474	2 714	2 714	1 019	8 167
Property Plant Equipment				537	457	388	330	1 089	2 295
Cash Bank In Hand	1 256	411
Net Assets Liabilities Including Pension Asset Liability	799	1 849

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	699	1 749
Shareholder Funds	799	1 849

Other Financial Data
Accrued Liabilities Deferred Income			540	885	900	1 100	1 287	1 287
Accumulated Depreciation Impairment Property Plant Equipment				22	102	171	229	369	606
Amounts Owed To Directors							3 068
Average Number Employees During Period		1	2	2	2	2	1	1	1
Corporation Tax Payable			252	612	1 863	105	1 502	457
Creditors		8 450	2 044	5 319	10 844	3 298	10 782	7 079	7 567
Depreciation Rate Used For Property Plant Equipment						15	15	15	15
Fixed Assets				537	457	388	330	1 089	2 295
Increase From Depreciation Charge For Year Property Plant Equipment				22	80	69	58	140	237
Net Current Assets Liabilities	799	1 849	1 882	490	6 432	4 882	6 835	5 157	12 889
Other Creditors					2 081	1 100		1 287	1 878
Other Taxation Social Security Payable			106	164	231	190	7	457	3 265
Par Value Share	1	1		1	1	1	1	1	1
Prepayments Accrued Income							167	167
Property Plant Equipment Gross Cost				559	559	559	559	1 458	2 901
Provisions For Liabilities Balance Sheet Subtotal				102	87	74	63	258	436
Total Additions Including From Business Combinations Property Plant Equipment								899	1 443
Total Assets Less Current Liabilities	799	1 849	1 882	1 027	6 889	5 270	7 165	6 246	15 184
Trade Creditors Trade Payables			1 146	3 658	6 669	1 903	4 918	5 335	2 424
Trade Debtors Trade Receivables			524	343	3 041	1 523	2 660	4 254	572
Creditors Due Within One Year	457	8 450
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	100	100

Company staff

Christopher M.

Role: Director

Appointed: 01 August 2014

Latest update: 9 April 2024

People with significant control

Christopher M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Katie M.

Notified on 30 June 2016

Nature of control:

1/2 or less of shares

Geoffrey M.

Notified on 6 April 2016

Ceased on 30 June 2017

Nature of control:

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	21 July 2024
Confirmation statement last made up date	07 July 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	15 December 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 October 2016
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
Annual Accounts
Start Date For Period Covered By Report	01/09/2022
End Date For Period Covered By Report	31/08/2023

G & C Bathrooms And Interiors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher M.

People with significant control

Christopher M.

Katie M.

Geoffrey M.

Accounts Documents

Company filings

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