G E Sampling Ltd in Holmfirth, HD9 2JT

Description

Data updated on: 01-11-2023

Registered with number 08779825 11 years ago, G E Sampling Ltd is categorised as a Private Limited Company. Its official office address is Stoneygate House, 2 Greenfield Road Holmfirth. The company's Standard Industrial Classification Code is 43130 and has the NACE code: Test drilling and boring. G E Sampling Limited reported its account information for the period that ended on 2022-11-30. Its latest confirmation statement was submitted on 2022-11-18.

For 11 years, this limited company has only been guided by a single director: Gary E. who has been in charge of it since 2013-11-18.

Gary E. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	20 974	33 681	45 732

Balance Sheet
Current Assets	95 161	85 068	70 170	84 101	80 609	83 777	77 144	72 056	73 106
Net Assets Liabilities			45 732	74 023	79 564	71 521	66 800	62 132	63 680
Cash Bank In Hand	76 322	68 375	37 337
Debtors	18 839	16 693	32 833
Net Assets Liabilities Including Pension Asset Liability	20 974	33 681	45 732
Tangible Fixed Assets	14 845	10 352	22 992

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	20 874	33 581	45 632
Shareholder Funds	20 974	33 681	45 732

Other Financial Data
Average Number Employees During Period					2	2	2	2	2
Creditors			44 607	20 952	20 150	7 652	17 061	13 616	10 524
Fixed Assets	14 845	10 352	22 992	11 437	21 625	9 584	7 107	3 027
Net Current Assets Liabilities	6 129	23 329	25 564	63 391	61 035	71 381	61 043	59 680	63 680
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			232	242	576	629	960	1 240	1 098
Provisions For Liabilities Balance Sheet Subtotal			2 824	804	3 096	1 792	1 350	575
Total Assets Less Current Liabilities		33 681	48 556	74 827	82 660	80 965	68 150	62 707	63 680
Amount Due From To Related Party		-45 188	-36 872
Creditors Due Within One Year	89 032	61 739	44 606
Number Shares Allotted	100	100	100
Par Value Share		1	1
Provisions For Liabilities Charges			2 824
Value Shares Allotted	100	100	100

Company staff

Gary E.

Role: Director

Appointed: 18 November 2013

Latest update: 15 January 2024

People with significant control

Gary E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 March 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

G E Sampling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

People with significant control

Gary E.

Accounts Documents

Company filings

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