G G Services Limited in Wimbledon, SW19 7JY

Description

Data updated on: 15-11-2020

G G Services started conducting its business in 2000 as a Private Limited Company registered with number: 04133613. This company's registered office was based in Wimbledon at Wsm Connect House. This particular G G Services Limited company had been operating on the market for at least twenty years. This firm was known under the name Churchills Funeral Directors until 2001-02-26, at which point the company name was replaced by Churchills Funeral Services. The definitive was known under the name occurred on 2002-04-10.

Our data related to this firm's personnel shows us that the last two directors were: Graham R. and Gordon G. who assumed their respective positions on 2012-05-25 and 2001-02-05.

Executives who had significant control over the firm were: Gordon G. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Graham R. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
G G Services Limited 2002-04-10
Churchills Funeral Services Limited 2001-02-26
Churchills Funeral Directors Limited 2000-12-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2020-02-11
Currency
Net Worth	43 787	35 900

Balance Sheet
Cash Bank On Hand		7 577	607	7 075	24 070	19 897
Current Assets	30 846	20 626	13 388	16 366	27 736	19 897
Debtors	9 172	13 049	12 781	9 291	3 666
Net Assets Liabilities		35 900	25 310	31 800	28 366	14 911
Other Debtors		1 487	1 792
Property Plant Equipment		31 003	23 718	31 626	17 998
Cash Bank In Hand	21 674	7 577
Tangible Fixed Assets	31 557	31 003

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	42 787	34 900
Shareholder Funds	43 787	35 900

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		32 042	39 947	45 574	44 385
Average Number Employees During Period		7	7	6	6	3
Corporation Tax Payable		3 521	453	2 404	1 783	2 140
Creditors		9 523	7 290	10 183	13 948	4 986
Deferred Tax Liabilities		6 206	4 506
Dividends Paid		20 000		10 000
Financial Commitments Other Than Capital Commitments			7 500
Increase From Depreciation Charge For Year Property Plant Equipment			7 905	10 541	7 251
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					3 756
Net Current Assets Liabilities	18 541	11 103	6 098	6 183	13 788	14 911
Nominal Value Allotted Share Capital		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid			1 000	1 000	1 000	1 000
Other Creditors		5 622	6 837	7 642	12 165	2 846
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				4 914	12 196	44 385
Other Disposals Property Plant Equipment				8 500	14 817	62 383
Other Taxation Social Security Payable		380		137
Par Value Share		1	1	1	1	1
Profit Loss		12 113	-10 590	16 490
Property Plant Equipment Gross Cost		63 045	63 665	77 200	62 383
Provisions		6 206	4 506
Provisions For Liabilities Balance Sheet Subtotal		6 206	4 506	6 009	3 420
Remaining Financial Commitments		13 500	7 500
Taxation Including Deferred Taxation Balance Sheet Subtotal			4 506	6 009	3 420
Total Additions Including From Business Combinations Property Plant Equipment			620	22 035
Total Assets Less Current Liabilities	50 098	42 106	29 816	37 809	31 786	14 911
Trade Debtors Trade Receivables		11 562	10 989	9 291	3 666
Creditors Due Within One Year	12 305	9 523
Number Shares Allotted		1 000
Provisions For Liabilities Charges	6 311	6 206
Share Capital Allotted Called Up Paid	1 000	1 000
Tangible Fixed Assets Additions		15 008
Tangible Fixed Assets Cost Or Valuation	61 570	63 045
Tangible Fixed Assets Depreciation	30 013	32 042
Tangible Fixed Assets Depreciation Charged In Period		10 334
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 305
Tangible Fixed Assets Disposals		13 533