G & E Renovations Ltd in Oldham, OL2 5US

Description

Data updated on: 01-11-2023

This enterprise referred to as G & E Renovations was registered on 2011-04-05 as a Private Limited Company. This firm's head office may be found at Oldham on 2 Highthorne Green, Royton. In case you have to reach the firm by post, the zip code is OL2 5US. The reg. no. for G & E Renovations Ltd is 07592169. This firm's declared SIC number is 81229 - Other building and industrial cleaning activities. G & E Renovations Limited released its latest accounts for the period up to 30th September 2022. The firm's most recent confirmation statement was released on 5th April 2023.

Glyn W. is this specific firm's only director, that was assigned to lead the company on 2011-04-05. That firm had been supervised by Suzanne W. till March 2021.

Glyn W. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 410	4 695	4 948	17 711	2 501

Balance Sheet
Current Assets	49 626	50 703	58 590	62 967	22 348	31 717	29 250	25 528	42 077	43 159	49 148
Net Assets Liabilities					2 501	1 452	16 612	12 465	26 502	33 938	47 463
Cash Bank In Hand	16 323	30 631	29 261	31 614	8 591
Debtors	27 859	18 840	18 308	25 191	12 489
Net Assets Liabilities Including Pension Asset Liability	2 410	4 695	4 948	17 711	2 501
Stocks Inventory	5 444	1 232	11 021	6 162	1 268
Tangible Fixed Assets	5 861	8 196	9 482	8 630	23 404
Other Debtors	50	196	382
Trade Debtors	26 059	16 244	15 026

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 410	3 695	3 948	16 711	1 501
Shareholder Funds	2 410	4 695	4 948	17 711	2 501

Other Financial Data
Average Number Employees During Period								3	4	4	4
Creditors					18 223	37 146	30 588	56 196	53 796	42 085	35 805
Depreciation Amortisation Impairment Expense					7 394	7 272
Fixed Assets	5 861	8 196	9 482	8 630	23 404	19 937	17 368	42 815	37 569	33 835	32 618
Net Current Assets Liabilities	22 813	20 602	21 851	17 330	4 125	-3 808	-363	-29 513	-9 997	2 441	14 845
Other Operating Expenses Format2					28 768	24 867
Other Operating Income Format2					426
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					1 219	1 621	975	1 155	1 722	1 367	1 502
Profit Loss					25 290	40 951
Raw Materials Consumables Used					135 772	81 059
Staff Costs Employee Benefits Expense					166 667	177 012
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 774	11 075
Total Assets Less Current Liabilities	28 674	28 798	31 333	25 960	27 529	16 129	17 005	13 302	27 572	36 276	47 463
Turnover Revenue					366 239	342 236
Creditors Due After One Year Total Noncurrent Liabilities	26 264
Creditors Due Within One Year Total Current Liabilities	26 813
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	1 750
Tangible Fixed Assets Additions	8 580			2 024	27 943
Tangible Fixed Assets Cost Or Valuation	8 580	12 655	17 101	19 125	36 368
Tangible Fixed Assets Depreciation	2 719	4 459	7 619	10 495	12 964
Tangible Fixed Assets Depreciation Charge For Period	2 719
Creditors Due After One Year	26 264	24 103	26 385	8 249	25 028
Creditors Due Within One Year	26 813	30 101	36 739	45 637	18 223
Number Shares Allotted	1 000	1 000	1 000	1 000	1 000
Other Creditors After One Year	26 264	24 103	26 385
Other Creditors Due Within One Year	5 667	5 000	4 200
Par Value Share	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 750	2 400	2 900
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Depreciation Charged In Period				2 876	7 802
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					5 333
Tangible Fixed Assets Disposals					10 700
Taxation Social Security Due Within One Year	18 143	22 687	21 647
Trade Creditors Within One Year	3 003	2 414	10 892

Company staff

Glyn W.

Role: Director

Appointed: 05 April 2011

Latest update: 18 April 2024

People with significant control

Glyn W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 April 2024
Confirmation statement last made up date	05 April 2023

Annual Accounts 20 April 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	20 April 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	12 August 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 28 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	28 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

G & E Renovations Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glyn W.

Suzanne W.

People with significant control

Glyn W.

Accounts Documents

Company filings

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