G H Engineering Services Ltd in Erith, DA8 1JF

Description

Data updated on: 01-11-2023

G H Engineering Services Ltd is a Private Limited Company, based in 94 Brook Street, Erith. It's zip code DA8 1JF. The enterprise was established in 1980. Its registration number is 01505635. Founded as G.h. Services, this company used the name until 2003, when it got changed to G H Engineering Services Ltd. The company's classified under the NACE and SIC code 49410 meaning Freight transport by road. 30th June 2021 is the last time when account status updates were reported.

That firm owes its accomplishments and constant development to two directors, specifically Janet H. and Gordon H., who have been managing the firm for 11 years.

Gordon H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
G H Engineering Services Ltd 2003-09-16
G.h. Services Limited 1980-07-02

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
Currency
Net Worth	41 325	46 875	52 478	62 798	61 556	64 265

Balance Sheet
Cash Bank In Hand	169 117	159 071	219 413	37 549	186 756	55 506
Current Assets	240 123	214 025	267 416	313 349	265 554		243 492	158 255	274 640	118 881	151 243
Debtors	22 656	11 104	4 453	180 550	27 598	106 030
Other Debtors						105 000
Stocks Inventory	48 350	43 850	43 550	95 250	51 200	76 175
Tangible Fixed Assets	671	537	441	361	296	243
Trade Debtors				180 550	27 598	1 030
Net Assets Liabilities							65 228	64 449	41 676	12 190	6 903
Net Assets Liabilities Including Pension Asset Liability	41 325	46 875	52 478	62 798

Capital & Reserves
Profit Loss Account Reserve	41 225	46 775	52 378	62 698	61 556	64 265
Shareholder Funds	41 325	46 875	52 478	62 798	61 556	64 265
Called Up Share Capital	100	100	100	100

Other Financial Data
Creditors Due Within One Year	199 469	167 687	215 379	250 912	204 294	173 689
Net Current Assets Liabilities	40 654	46 338	52 037	62 437	61 260	-172 039	65 029	64 286	41 542	12 080	5 616
Tangible Fixed Assets Cost Or Valuation	7 481	7 481	7 481	7 481	7 481
Tangible Fixed Assets Depreciation	6 810	6 944	7 040	7 120	7 185	7 238
Tangible Fixed Assets Depreciation Charged In Period		134	96	80	65	53
Total Assets Less Current Liabilities	41 325	46 875	52 478	62 798	61 556	65 672	65 228	64 449	41 676	12 190	6 903
Creditors							178 463	93 969	233 098	106 801	145 627
Fixed Assets	671	537	441	361			199	163	134	110	1 287
Number Shares Allotted			100	100
Par Value Share			1	1
Share Capital Allotted Called Up Paid		100	100	100

Company staff

Janet H.

Role: Director

Appointed: 14 May 2013

Latest update: 28 January 2024

Gordon H.

Role: Director

Appointed: 30 November 1991

Latest update: 28 January 2024

People with significant control

Gordon H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 June 2021
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 11 February 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	11 February 2013
Annual Accounts 10 January 2014
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	10 January 2014
Annual Accounts 18 December 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	18 December 2014
Annual Accounts 18/12/2015
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	18/12/2015
Annual Accounts 18/12/2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	18/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 18/12/2015
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	18/12/2015

G H Engineering Services Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janet H.

Gordon H.

Janet H.

People with significant control

Gordon H.

Accounts Documents

Company filings

Filing category

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