G & G Management (norwich) Limited in Dereham, NR19 1DR

Description

Data updated on: 01-11-2023

G & G Management (norwich) Limited could be gotten hold of in The White House, High Street in Dereham. The firm area code is NR19 1DR. G & G Management (norwich) has been actively competing on the British market for 25 years. The firm registration number is 03790654. This enterprise's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. The firm's latest financial reports cover the period up to 2023-06-30 and the latest confirmation statement was released on 2023-06-16.

Susan G., Pamela G., William G. and Peter G. are registered as the firm's directors and have been cooperating as the Management Board since Wed, 30th Jun 2004. To find professional help with legal documentation, this specific company has been utilizing the expertise of William G. as a secretary since 1999.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	646 000	645 360	702 426	717 623	731 658	709 902	716 814

Balance Sheet
Cash Bank In Hand	11 457	5 415	3 377	6 945	14 670	52 704
Current Assets	14 180	6 726	3 565	7 139	14 770	52 804	59 434	83 324	74 093	74 408	98 439	545 302	504 626
Debtors	2 723	1 311	188	194	100	100
Net Assets Liabilities Including Pension Asset Liability	646 000	645 360	702 426	717 623	731 658	709 902	716 814
Tangible Fixed Assets	684 656	684 648	684 641	684 635	684 630	533 730	533 727
Net Assets Liabilities							716 814	742 343	733 648	734 137	752 188	1 041 471	1 029 242
Intangible Fixed Assets				134 000	134 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100	100
Profit Loss Account Reserve	645 900	645 260	702 326	717 523	731 558	709 802	716 714
Shareholder Funds	646 000	645 360	702 426	717 623	731 658	709 902	716 814

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	91 572	98 347
Creditors Due Within One Year Total Current Liabilities	95 264	67 383
Fixed Assets	818 656	818 648	818 641	818 635	818 630	667 730	667 727	667 724	667 721	667 719	667 717	533 716	533 715
Net Current Assets Liabilities	-81 084	-60 657	-22 931	-12 969	-4 355	43 372	50 287	75 819	67 127	67 618	85 671	508 955	496 727
Provisions For Liabilities Charges		14 284
Tangible Fixed Assets Cost Or Valuation	684 704	684 704	684 704	684 704	684 704	533 808	533 808
Tangible Fixed Assets Depreciation	48	56	63	69	74	78	81
Tangible Fixed Assets Depreciation Charge For Period		8
Total Assets Less Current Liabilities	737 572	757 991	795 710	805 666	814 275	709 902	718 014	743 543	734 848	735 337	753 388	1 042 671	1 030 442
Total Investments Fixed Assets	134 000	134 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							1 200	1 200	1 200	1 200	1 200	1 200	1 200
Average Number Employees During Period									4	4	4	2	2
Creditors							9 147	7 505	6 966	6 790	12 768	36 347	7 899
Accruals Deferred Income						1 200	1 200
Creditors Due After One Year		98 347	93 284	88 043	82 617
Creditors Due Within One Year		67 383	26 496	20 108	19 125	9 432	9 147
Intangible Fixed Assets Cost Or Valuation				134 000	134 000
Investments Fixed Assets		134 000	134 000	134 000	134 000	134 000	134 000
Number Shares Allotted			100	100	100	100	100
Par Value Share			1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			7	6	5	4	3
Tangible Fixed Assets Disposals						150 896