G Force (ascot) Ltd in Reading, RG7 1JQ

Description

Data updated on: 01-11-2023

The enterprise is known as G Force (ascot) Ltd. It was originally established twenty years ago and was registered with 05127421 as its registration number. This head office of this firm is situated in Reading. You may find them at Unit 11 Diddenham Court Lambwood Hill, Grazeley. This enterprise's SIC code is 43210 which means Electrical installation. Its most recent filed accounts documents cover the period up to Thursday 31st March 2022 and the latest annual confirmation statement was released on Tuesday 25th April 2023.

There is just one director currently supervising this specific firm, namely Dilwyn J. who has been executing the director's assignments since 2004-05-13.

Dilwyn J. is the individual who has 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	2011-03-31	2012-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	188	503	1 369	1 418	796	1 619

Balance Sheet
Cash Bank In Hand	243	3 796	2 525	1 581	634	883
Cash Bank On Hand						883	930	892	3 729	1 284	39	2 939	2 656
Current Assets	1 817	8 496	7 099	3 893	4 571	4 803	4 224	3 300	7 311	2 326	839	3 834	4 174
Debtors	1 574	3 200	2 324	812	2 437	2 420	1 794	908	2 082	642	450	445	743
Net Assets Liabilities						1 619	2 079	3 024	2 349	3 330	148	2 945	3 017
Net Assets Liabilities Including Pension Asset Liability	188	503	1 369	1 418	796	1 619
Other Debtors						1 819	304	197	417	642	450	445	743
Property Plant Equipment						13 901	10 723	8 548	7 041	5 715	4 613	6 316
Stocks Inventory	0	1 500	2 250	1 500	1 500	1 500
Tangible Fixed Assets	1 889	1 417	1 612	3 578	3 068	13 901
Total Inventories						1 500	1 500	1 500	1 500	400	350	450	775

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	187	502	1 368	1 417	795	1 618
Shareholder Funds	188	503	1 369	1 418	796	1 619

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 418	9 885	12 060	14 415	16 171	17 602	18 970	20 754
Average Number Employees During Period							2	1	2	1	1	1	1
Creditors						4 750	1 417	7 200	10 801	3 726	4 393	6 005	4 828
Creditors Due After One Year						4 750
Creditors Due Within One Year		9 358	7 209	5 337	6 238	9 555
Increase From Depreciation Charge For Year Property Plant Equipment							3 467	2 175	2 355	1 756	1 431	1 368	1 784
Net Current Assets Liabilities	-1 608	-862	-110	-1 444	-1 667	-4 752	-5 083	-3 900	-3 490	-1 400	-3 554	-2 171	-654
Number Shares Allotted			1	1	1	1
Other Creditors						4 750	1 417	4 624	5 075	1 828	3 250	3 562	2 870
Other Taxation Social Security Payable						-41	63	1 562	5 726	1 898	1 143	2 443	1 958
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						20 319	20 608	20 608	21 456	21 886	22 215	25 286
Provisions For Liabilities Balance Sheet Subtotal						2 780	2 144	1 624	1 202	985	911	1 200	861
Provisions For Liabilities Charges	93	52	133	716	605	2 780
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			734	4 000	515	17 706
Tangible Fixed Assets Cost Or Valuation	7 650	7 650	8 384	6 098	6 613	20 319
Tangible Fixed Assets Depreciation	5 761	6 233	6 772	2 520	3 545	6 418
Tangible Fixed Assets Depreciation Charged In Period			539	1 195	1 025	4 623
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 447		1 750
Tangible Fixed Assets Disposals				6 286		4 000
Total Additions Including From Business Combinations Property Plant Equipment							289		848	430	329	3 071
Total Assets Less Current Liabilities	281	555	1 502	2 134	1 401	9 149	5 640	4 648	3 551	4 315	1 059	4 145	3 878
Trade Creditors Trade Payables						1	2	1 015
Trade Debtors Trade Receivables						601	1 490	711	1 665
Creditors Due Within One Year Total Current Liabilities	3 425	9 358
Fixed Assets	1 889	1 417
Tangible Fixed Assets Depreciation Charge For Period		472

Company staff

Dilwyn J.

Role: Director

Appointed: 24 May 2004

Latest update: 30 November 2023

People with significant control

Dilwyn J.

Notified on 26 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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	09 May 2024
Confirmation statement last made up date	25 April 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 21 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	21 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

G Force (ascot) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilwyn J.

Lynne J.

Charles M.

People with significant control

Dilwyn J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

G Force (ascot) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dilwyn J.

Lynne J.

Charles M.

People with significant control

Dilwyn J.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016