G E Service Group Limited in Leicester, LE1 3UD

Description

Data updated on: 01-11-2023

2011 marks the launching of G E Service Group Limited, a firm located at 18 Charter Street, , Leicester. That would make thirteen years G E Service Group has been in this business, as the company was registered on 2011-11-09. Its Companies House Registration Number is 07840672 and its postal code is LE1 3UD. Its name is G E Service Group Limited. The firm's former customers may remember the company as G E Waste Solutions, which was in use up till 2018-03-05. The firm's registered with SIC code 38110 which means Collection of non-hazardous waste. 2022-03-31 is the last time when company accounts were reported.

G E Waste Solutions Ltd is a small-sized vehicle operator with the licence number OF1138840. The firm has one transport operating centre in the country. In their subsidiary in Leicester , 6 machines and 2 trailers are available.

With four recruitment offers since 2016/02/29, the enterprise has been an active employer on the job market. On 2017/06/07, it started looking for candidates for a full time Accounts Administrator post in Leicester, and on 2016/02/29, for the vacant post of a full time Welder / Fabricator in Leicester. They look for employees on such posts as: Trainee Drainage/Plumbing Engineer or Tanker Driver / Operative.

David G. is the following enterprise's individual managing director, who was chosen to lead the company in 2011 in November.

Previous company's names
G E Service Group Limited 2018-03-05
G E Waste Solutions Ltd 2011-11-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	8 352	-87 681	15 686	195 605

Balance Sheet
Cash Bank On Hand				204 349	237 808	670 015	608 239	751 287	756 686	804 268	727 798
Current Assets	191 114	154 621	188 534	534 596	864 229	1 031 413	1 243 313	1 337 475	1 213 248	1 371 534	1 448 267
Debtors	177 380	154 418	179 878	330 247	626 421	361 398	635 074	586 188	456 562	567 266	720 469
Net Assets Liabilities				195 605	520 214	743 302	902 727	863 886	750 345	898 580	947 208
Other Debtors							2 680	2 680	2 680	2 680	180
Property Plant Equipment				38 271	260 783	209 545	260 384	203 394	120 314	45 256	70 566
Cash Bank In Hand	13 734	203	8 656	204 349
Net Assets Liabilities Including Pension Asset Liability	8 352	-87 681	15 686	195 605
Tangible Fixed Assets	80 524	61 433	46 174	38 271

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	8 349	-87 684	15 683	195 602
Shareholder Funds	8 352	-87 681	15 686	195 605

Other Financial Data
Accrued Liabilities Deferred Income				1 040	1 038	1 041	31 881	52 546	94 976	96 973	37 667
Accumulated Depreciation Impairment Property Plant Equipment					85 719	164 987	244 097	325 563	407 461	489 270	527 936
Amounts Owed By Group Undertakings Participating Interests				8 853	4 313	64 391	75 641	260 000	260 000	260 000	260 000
Amounts Owed To Group Undertakings Participating Interests				26 066	59 815	46 712	52 900	43 628	32 438	32 438
Average Number Employees During Period					13	11	10	10	8	8	8
Balances Amounts Owed By Related Parties					-59 815	-46 712	-52 900	-43 628	-32 438
Bank Borrowings Overdrafts					1 296	933				1 316	5 165
Corporation Tax Payable				54 617	47 745	73 386	49 011	35 461	5 938	75 501
Creditors				325 719	553 096	306 992	437 059	331 667	343 007	386 899	457 611
Deferred Tax Liabilities				3 318	4 318	29 889	41 420	30 382	19 004	2 684
Disposals Decrease In Depreciation Impairment Property Plant Equipment									-1 307		-4 500
Disposals Property Plant Equipment									-9 800		-4 500
Dividends Paid On Shares				26 932	33 150	57 539	82 613	79 020	76 028	85 500	66 000
Finance Lease Liabilities Present Value Total					245 100	33 346	37 723	29 859	29 859	29 859	20 570
Fixed Assets	165 524	146 433	131 174	45 788	260 783	209 545	260 384	203 394	120 314	45 256	70 566
Increase Decrease In Depreciation Impairment Property Plant Equipment					11 486	78 002	1 283	1 400	1 400	1 400	1 400
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss					1 000	-7 556	11 531	-11 038	-11 378	-16 320
Increase From Depreciation Charge For Year Property Plant Equipment					11 929	79 268	79 110	81 466	83 205	81 808	43 166
Investments				7 517	-7 517
Investments Fixed Assets	85 000	85 000	85 000	7 517
Loans From Directors				76 986	31 427	17 064	7 933	7 647	3 200	-18 437	12 102
Net Current Assets Liabilities	21 725	-87 154	-14 313	208 877	311 133	724 421	806 254	1 005 808	870 242	984 635	990 656
Other Creditors				7 070	5 484	6 680	1 007	1 075	5 941	6 001	1 918
Other Remaining Borrowings				55 742	245 100			47 072	49 178	49 178	49 178
Other Taxation Social Security Payable				49 125	39 707	34 730	63 494	23 238	28 739	63 865
Prepayments Accrued Income				36 624	45 025	36 665	47 123	44 871	43 771	5 875
Property Plant Equipment Gross Cost					346 502	374 532	504 481	528 957	527 776	534 526	598 502
Taxation Including Deferred Taxation Balance Sheet Subtotal				-3 318	-4 318	-29 889	-41 420	-30 382	-19 004	-2 684
Taxation Social Security Payable										139 366	115 317
Total Additions Including From Business Combinations Property Plant Equipment					234 441	28 030	129 949	24 476	8 619	6 750	68 476
Total Assets Less Current Liabilities	187 249	59 279	116 861	254 665	571 916	933 966	1 066 638	1 209 202	990 556	1 029 891	1 061 222
Trade Creditors Trade Payables				110 815	121 484	93 100	193 110	91 141	92 738	50 205	215 694
Trade Debtors Trade Receivables				284 770	577 083	260 342	509 630	278 637	150 111	298 711	460 289
Accounting Period Subsidiary	2 013	2 014
Creditors Due After One Year	170 650	138 713	97 228	55 742
Creditors Due Within One Year	169 389	241 775	202 847	325 719
Number Shares Allotted		1	1	1
Par Value Share		1	1	1
Provisions For Liabilities Charges	8 247	8 247	3 947	3 318
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions		950		4 500
Tangible Fixed Assets Cost Or Valuation	106 611	107 561	107 561	112 061
Tangible Fixed Assets Depreciation	26 087	46 128	61 387	73 790
Tangible Fixed Assets Depreciation Charged In Period		20 041	15 259	12 403

Company staff

David G.

Role: Director

Appointed: 09 November 2011

Latest update: 7 February 2024

People with significant control

David G. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

David G.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 December 2014
Annual Accounts 3 September 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	3 September 2015
Annual Accounts 14 July 2016
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	14 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014

Accounts Administrator in Leicester, posted on Wednesday 7th June 2017
Region / City	Midlands, Leicester
Industry	Waste management services
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Application by email	sonia@the-gegroup.co.uk


Tanker Driver / Operative in Leicester, posted on Wednesday 24th August 2016
Region / City	Midlands, Leicester
Industry	Waste management industry
Salary	From £9.50 to £10.50 per hour
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Contact by phone	01162626500


Trainee Drainage/Plumbing Engineer in Leicester, posted on Wednesday 11th May 2016
Region / City	Midlands, Leicester
Industry	Waste management industry
Work hours	Overtime
Job type	full time
Career level	none
Education level	a CSE or its equivalent
Job contact info	Phone: 0116-262-6500


Welder / Fabricator in Leicester, posted on Monday 29th February 2016
Region / City	Midlands, Leicester
Industry	Waste management services
Work hours	Overtime
Job type	full time

Accounts Administrator in Leicester, posted on Wednesday 7th June 2017

Region / City

Midlands, Leicester

Industry

Waste management services

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Application by email

sonia@the-gegroup.co.uk

Tanker Driver / Operative in Leicester, posted on Wednesday 24th August 2016

Region / City

Midlands, Leicester

Industry

Waste management industry

Salary

From £9.50 to £10.50 per hour

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Contact by phone

01162626500

Trainee Drainage/Plumbing Engineer in Leicester, posted on Wednesday 11th May 2016

Region / City

Midlands, Leicester

Industry

Waste management industry

Work hours

Overtime

Job type

full time

Career level

none

Education level

a CSE or its equivalent

Job contact info

Phone: 0116-262-6500

Welder / Fabricator in Leicester, posted on Monday 29th February 2016

Region / City

Midlands, Leicester

Industry

Waste management services

Work hours

Overtime

Job type

full time

G E Service Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company Vehicle Operator Data

18 Charter Street

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at G E Service Group Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

G E Service Group Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company Vehicle Operator Data

18 Charter Street

City

Postal code

No. of Vehicles

No. of Trailers

Jobs and Vacancies at G E Service Group Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014