G D Holdings (south) Ltd in Uckfield, TN22 2AY

Description

Data updated on: 01-11-2023

G D Holdings (south) came into being in 2011 as a company enlisted under no 07799417, located at TN22 2AY Uckfield at 3 Lashbrooks Road. It has been in business for 13 years and its current state is active. Established as G D Furniture, the company used the business name up till 2017-10-03, when it got changed to G D Holdings (south) Ltd. This business's declared SIC number is 82110 and has the NACE code: Combined office administrative service activities. G D Holdings (south) Limited released its latest accounts for the financial year up to Mon, 31st Oct 2022. Its most recent annual confirmation statement was submitted on Thu, 6th Oct 2022.

Presently, this firm is presided over by one director: Glen D., who was formally appointed on 2011-10-06.

Glen D. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
G D Holdings (south) Ltd 2017-10-03
G D Furniture Limited 2011-10-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					42 948	15 657	15 317	4 671	4 287	3 934	3 583	3 281
Current Assets	165 762	219 449	230 952	197 049	119 948	90 657	85 317	59 171	50 287	41 934	22 659	12 256
Debtors					75 000	75 000	70 000	54 500	46 000	38 000	19 076	8 975
Net Assets Liabilities					97 989	77 203	71 863	59 717	50 833	42 480	23 205	12 802
Property Plant Equipment					1 811	1 358	1 358	1 358	1 358	1 358	1 358	1 358
Total Inventories					2 000
Cash Bank In Hand	133 110	190 337	216 622	185 569	42 948
Net Assets Liabilities Including Pension Asset Liability	2 549	4 404	62 635	105 448	98 029
Stocks Inventory	32 652	29 112	14 330	11 480	2 000
Tangible Fixed Assets	12 193	9 275	7 598	6 797	1 811

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 548	4 403	62 634	105 447	98 028

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					3 091	3 544	3 544	3 544	3 544	3 544	3 544	3 544
Amounts Owed By Group Undertakings Participating Interests					75 000	75 000	70 000	54 500	46 000	38 000	19 076	8 975
Average Number Employees During Period								1	1	1	1	1
Creditors					23 770	14 812	14 812	812	812	812	812	812
Increase From Depreciation Charge For Year Property Plant Equipment						453
Net Current Assets Liabilities	-9 045	-4 871	55 037	98 651	96 218	75 845	70 505	58 359	49 475	41 122	21 847	11 444
Other Creditors					14 812	14 812	14 812	812	812	812	812	812
Property Plant Equipment Gross Cost					4 902	4 902	4 902	4 902	4 902	4 902	4 902	4 902
Taxation Social Security Payable					8 958
Capital Employed	2 549	4 404	62 635	105 448	98 029
Creditors Due After One Year	599
Creditors Due Within One Year	174 807	224 320	175 915	98 398	23 730
Number Shares Allotted			1	1	1
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	16 258	174	856	1 465
Tangible Fixed Assets Cost Or Valuation	16 258	16 432	17 288	18 753	4 902
Tangible Fixed Assets Depreciation	4 065	7 157	9 690	11 956	3 091
Tangible Fixed Assets Depreciation Charged In Period	4 065	3 092	2 533	2 266	604
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					9 469
Tangible Fixed Assets Disposals					13 851
Total Assets Less Current Liabilities	3 148	4 404
Value Shares Allotted Increase Decrease During Period	1	1

Company staff

Glen D.

Role: Director

Appointed: 06 October 2011

Latest update: 6 April 2024

People with significant control

Glen D.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	20 October 2023
Confirmation statement last made up date	06 October 2022

Annual Accounts 5 July 2013
Start Date For Period Covered By Report	2011-10-06
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	5 July 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	31 October 2013
Annual Accounts 18 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 March 2015
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 January 2016
Annual Accounts 7 November 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023
Annual Accounts 21 April 2014
Date Approval Accounts	21 April 2014

G D Holdings (south) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen D.

People with significant control

Glen D.

Accounts Documents

Company filings

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