G D Partnership Limited in Dartford, DA4 0HZ

Description

Data updated on: 01-11-2023

G D Partnership is a firm registered at DA4 0HZ Dartford at The Cart Lodge Lullingstone Lane. This firm was formed in 2003 and is established under the registration number 04917723. This firm has been operating on the English market for twenty one years now and the official status is active. This enterprise's principal business activity number is 71129 and their NACE code stands for Other engineering activities. The business most recent filed accounts documents describe the period up to 2023-04-30 and the latest annual confirmation statement was submitted on 2023-02-14.

Regarding this business, the full extent of director's duties have so far been carried out by Rudy D. who was designated to this position on 19th February 2020. The business had been guided by Julie D. until February 2020. What is more another director, namely Kathryn G. gave up the position in 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-29	2013-04-30	2014-04-29	2014-04-30	2015-04-29	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand							150 451	247 720	249 372	225 187	127 363	207 616	85 556	358 158
Current Assets	460 856		768 827	768 827	934 536	934 536	633 051	643 000	512 245	511 647	766 720	535 228	438 546	561 447
Debtors	300 683		521 115	521 115	574 642	574 642	482 600	395 280	262 873	286 460	639 357	327 158	352 990	203 289
Net Assets Liabilities							50 957	98 883	96 713	263 172	278 730	286 062	223 037	372 699
Other Debtors							112 408	14 530	81 865	138 127	61 087	142 389	119 449	22 044
Property Plant Equipment							57 741	57 341	58 003	51 147	19 185	16 784	10 618	64 806
Cash Bank In Hand	160 173		247 712	247 712	359 894	359 894	150 451
Net Assets Liabilities Including Pension Asset Liability	38 869		57 956	57 956	58 186	58 186	50 957
Tangible Fixed Assets	83 294	83 294	74 776	74 776	67 867	67 867	57 741

Capital & Reserves
Called Up Share Capital	200		200	200	200	200	200
Profit Loss Account Reserve	38 669		57 756	57 756	57 986	57 986	50 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							147 842	162 178	176 678	189 465	112 503	122 671	129 649	141 391
Additions Other Than Through Business Combinations Property Plant Equipment								13 936	15 162	5 931	8 460	7 767	812	65 930
Amounts Owed By Group Undertakings Participating Interests							22 388	14 530			79 600	454
Amounts Owed To Group Undertakings Participating Interests							505 091	433 487	320 375	120 080	22 680	484
Average Number Employees During Period							18	22	22	21	16	18	1	1
Bank Borrowings												49 217
Bank Borrowings Overdrafts												49 217	119 984	78 756
Bank Overdrafts											31 196	42 627
Corporation Tax Payable												13 652	3 809	47 788
Creditors							631 611	593 153	464 638	291 646	504 958	214 261	104 125	172 780
Depreciation Rate Used For Property Plant Equipment												5	20	20
Future Minimum Lease Payments Under Non-cancellable Operating Leases							19 082	39 391	32 444	13 429	23 074	14 468
Increase From Depreciation Charge For Year Property Plant Equipment								14 336	14 500	12 787	40 422	10 168	6 978	11 742
Net Current Assets Liabilities	-30 243		-6 809	-6 809	-162	-162	1 440	49 847	47 607	220 001	261 762	320 513	334 421	388 667
Other Creditors							8 186	8 636	11 187	13 318	265 079	50 758	2 180	6 900
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											117 384
Other Disposals Property Plant Equipment											117 384
Other Taxation Social Security Payable												146 323	96 187	109 876
Property Plant Equipment Gross Cost							205 583	219 519	234 681	240 612	131 688	139 455	140 267	206 197
Provisions For Liabilities Balance Sheet Subtotal							8 224	8 305	8 897	7 976	2 217	2 018
Taxation Including Deferred Taxation Balance Sheet Subtotal												2 018	2 018	2 018
Taxation Social Security Payable							109 083	145 119	119 034	138 557	171 272	159 975
Total Assets Less Current Liabilities	53 051		67 967	67 967	67 705	67 705	59 181	107 188	105 610	271 148	280 947	337 297	345 039	453 473
Trade Creditors Trade Payables							9 251	5 911	14 042	19 691	14 731	3 528	1 949	8 216
Trade Debtors Trade Receivables							347 804	380 750	181 008	148 333	498 670	184 769	233 541	181 245
Useful Life Property Plant Equipment Years												5
Amount Specific Advance Or Credit Directors		-19 775		-94		-94	-255 271				-22 680	454
Amount Specific Advance Or Credit Made In Period Directors											79 600
Amount Specific Advance Or Credit Repaid In Period Directors												-23 134
Advances Credits Directors		-173 511		161 765		-201 935	-505 091
Advances Credits Made In Period Directors				297 154		-543 700	-500 000
Advances Credits Repaid In Period Directors				-38 122		-180 000	-107 140
Capital Employed	38 869		57 956	57 956	58 186	58 186	50 957
Creditors Due Within One Year	491 099		775 636	775 636	934 698	934 698	631 611
Number Shares Allotted				200		200	200
Par Value Share				1		1	1
Provisions For Liabilities Charges	14 182		10 011	10 011	9 519	9 519	8 224
Share Capital Allotted Called Up Paid	200		200	200	200	200	200
Tangible Fixed Assets Additions				10 177		7 308	4 310
Tangible Fixed Assets Cost Or Valuation		183 788		193 965		201 273	205 583
Tangible Fixed Assets Depreciation		100 494		119 189		133 406	147 842
Tangible Fixed Assets Depreciation Charged In Period				18 695		14 217	14 436

Company staff

Rudy D.

Role: Director

Appointed: 19 February 2020

Latest update: 17 April 2024

Julie D.

Role: Director

Appointed: 24 October 2005

Resigned: 19 February 2020

Latest update: 17 April 2024

Kathryn G.

Role: Director

Appointed: 24 October 2005

Resigned: 19 February 2020

Latest update: 17 April 2024

Chettleburghs Secretarial Ltd

Role: Corporate Nominee Secretary

Appointed: 01 October 2003

Resigned: 01 October 2003

Address: London, EC2A 4XH

Latest update: 17 April 2024

Rudy D.

Role: Director

Appointed: 01 October 2003

Resigned: 19 February 2020

Latest update: 17 April 2024

Peter G.

Role: Director

Appointed: 01 October 2003

Resigned: 31 January 2022

Latest update: 17 April 2024

Peter G.

Role: Secretary

Appointed: 01 October 2003

Resigned: 31 January 2022

Latest update: 17 April 2024

People with significant control

The companies that control this firm include: Djaja Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Dartford at Lullingstone Lane, Eynsford, DA4 0HZ and was registered as a PSC under the registration number 13868037.

Djaja Holdings Limited

Address: The Cart Lodge Lullingstone Lane, Eynsford, Dartford, DA4 0HZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered England And Wales

Registration number 13868037

Notified on 31 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Rudy D.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Peter G.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	28 February 2024
Confirmation statement last made up date	14 February 2023

Annual Accounts
Start Date For Period Covered By Report	2013-05-01
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	12 June 2015
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023
Annual Accounts 3 October 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	3 October 2014

G D Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rudy D.

Julie D.

Kathryn G.

Chettleburghs Secretarial Ltd

Rudy D.

Peter G.

Peter G.

People with significant control

Djaja Holdings Limited

Rudy D.

Peter G.

Accounts Documents

Company filings

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