G G Compactor Servicing Limited in Bognor Regis, PO22 9TS

Description

Data updated on: 01-11-2023

G G Compactor Servicing came into being in 1983 as a company enlisted under no 01708296, located at PO22 9TS Bognor Regis at Lennox House Works Beeding Close. This firm has been in business for 41 years and its state is active. The business name of this business got changed in the year 1999 to G G Compactor Servicing Limited. The firm former name was G G Fabrications. This firm's SIC code is 96090 which stands for Other service activities not elsewhere classified. The latest annual accounts cover the period up to 2022-03-31 and the most current confirmation statement was filed on 2022-12-12.

Our database about the enterprise's executives reveals the existence of three directors: Nicholas G., Andrew C. and Leonard G. who were appointed on 2003-03-12, 1990-12-31.

Leonard G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
G G Compactor Servicing Limited 1999-12-17
G G Fabrications Limited 1983-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-30	2013-03-31	2014-03-30	2014-03-31	2015-03-30	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	GBP	GBP

Balance Sheet
Cash Bank On Hand								24 276	68 260	135 006	151 090	86	86	86	86
Current Assets	287 489	299 818	299 818	329 361	329 361	316 731	316 731	340 932	364 824	362 566	355 708	352 963	413 818	374 505	357 499
Debtors	179 102	263 333	263 333	177 761	177 761	297 752	297 752	310 724	290 476	222 940	199 289	346 748	407 603	367 954	350 731
Net Assets Liabilities								173 266	177 091	172 139	174 727	125 549	108 090	44 569	42 536
Other Debtors								5 085	6 131	5 981	5 981	1 511
Property Plant Equipment								25 198	18 855	34 980	23 962	39 823	16 309	31 047	49 517
Total Inventories								5 932	6 088	4 620	5 329	6 129	6 129	6 465	6 682
Cash Bank In Hand	103 883	31 309	31 309	147 399	147 399	14 313	14 313	24 276
Net Assets Liabilities Including Pension Asset Liability	144 679	145 320	145 320	150 956	150 956	168 155	168 155	173 266
Stocks Inventory	4 504	5 176	5 176	4 201	4 201	4 666	4 666	5 932
Tangible Fixed Assets	21 550	7 788	7 788	10 825	10 825	7 216	7 216	25 198

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100	100
Profit Loss Account Reserve	144 579	145 220	145 220	150 856	150 856	168 055	168 055	173 166

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								36 300	41 726	28 673	40 024	52 692	40 447	28 625	33 388
Additions Other Than Through Business Combinations Property Plant Equipment									13 083	31 505	333		299	36 161	51 308
Amounts Owed By Group Undertakings Participating Interests								211 447	205 382	138 496	109 261	273 367	327 620	276 388	247 705
Amounts Owed To Group Undertakings Participating Interests								127 591	109 164	121 460	97 223	117 733	116 792	142 808	118 939
Average Number Employees During Period								3	3	3	3	3	3	3	3
Bank Overdrafts												31 690	85 837	101 217	100 212
Creditors								180 178	195 800	206 065	195 845	258 131	307 053	337 358	331 656
Finance Lease Liabilities Present Value Total								9 500	9 500	12 788	10 246	9 106	11 691	20 028	21 064
Increase From Depreciation Charge For Year Property Plant Equipment									11 551	10 130	11 351		12 567	13 074	19 332
Net Current Assets Liabilities	127 696	137 532	137 532	148 469	148 469	164 928	164 928	160 754	169 024	156 501	159 863	94 832	106 765	37 147	25 843
Other Creditors								2 376	20 217	33 837	35 414	24 233	40 464	22 375	18 792
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 125	23 183			24 812	24 896	14 569
Other Disposals Property Plant Equipment									14 000	28 433			36 058	33 245	28 075
Other Taxation Social Security Payable								2 141	1 973	2 388
Property Plant Equipment Gross Cost								61 498	60 581	63 653	63 986	92 515	56 756	59 672	82 905
Provisions For Liabilities Balance Sheet Subtotal													3 099	5 899	9 408
Taxation Social Security Payable										2 388	4 958	-38	3 389	2 500	-3 527
Total Assets Less Current Liabilities	149 246	145 320	145 320	159 294	159 294	172 144	172 144	185 952	187 879	191 481	183 825	134 655	123 074	68 194	75 360
Trade Creditors Trade Payables								38 570	54 946	35 592	48 004	84 513	48 880	48 430	76 176
Trade Debtors Trade Receivables								94 192	78 963	78 463	84 047	71 870	79 983	91 566	103 026
Capital Employed	144 679	145 320	145 320	150 956	150 956	168 155	168 155	173 266
Creditors Due After One Year	4 567			8 338	8 338	3 989	3 989	12 686
Creditors Due Within One Year	159 793	162 286	162 286	180 892	180 892	151 803	151 803	180 178
Number Shares Allotted			100		100		100	100
Par Value Share			1		1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100	100	100
Tangible Fixed Assets Additions					14 433			28 732
Tangible Fixed Assets Cost Or Valuation	70 436		70 436		73 011		63 166	61 498
Tangible Fixed Assets Depreciation	48 886		62 648		62 186		55 950	36 300
Tangible Fixed Assets Depreciation Charged In Period			13 762		11 395		3 609	10 750
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					11 857		9 845	30 400
Tangible Fixed Assets Disposals					11 858		9 845	30 400

Company staff

Nicholas G.

Role: Director

Appointed: 12 March 2003

Latest update: 7 February 2024

Andrew C.

Role: Director

Appointed: 12 March 2003

Latest update: 7 February 2024

Leonard G.

Role: Director

Appointed: 31 December 1990

Latest update: 7 February 2024

People with significant control

Leonard G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 October 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 26 September 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	26 September 2014

G G Compactor Servicing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas G.

Andrew C.

Leonard G.

Paul G.

Yvonne G.

People with significant control

Leonard G.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode