G & H Enterprises Ltd in Bristol, BS32 0BS

Description

Data updated on: 01-11-2023

This firm is registered in Bristol with reg. no. 03650287. This firm was started in the year 1998. The main office of the firm is situated at 28 Badgers Close Bradley Stoke. The zip code is BS32 0BS. This business's SIC and NACE codes are 62090 - Other information technology service activities. 2022-04-05 is the last time the company accounts were filed.

Up until now, the company has only been overseen by 1 managing director: Gareth B. who has been presiding over it for twenty six years. Furthermore, the managing director's assignments are regularly backed by a secretary - Hazel B., who was appointed by this company twenty six years ago.

Executives who have control over the firm are as follows: Hazel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gareth B. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-05	2013-04-05	2014-04-05	2015-04-05	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-04-05	2021-04-05	2022-04-05	2023-04-05
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	23 673	35 568	69 262	76 962	56 508

Balance Sheet
Cash Bank On Hand					95 134	54 281	70 627	81 172	87 725	53 255	66 519	99 932
Current Assets	40 564	52 172	78 373	91 501	100 596	56 273	70 627	81 172	88 145	56 061	68 848	100 841
Debtors	8 852	4 849	4 059	4 145	5 462	1 992			420	2 806	2 329	909
Net Assets Liabilities						51 764	53 586
Property Plant Equipment					14 368	11 494	9 195	7 357	5 886	4 709	4 084
Cash Bank In Hand	31 712	47 323	74 314	87 356	95 134
Net Assets Liabilities Including Pension Asset Liability			69 262	76 962	56 508
Other Debtors									420	426	2 329	909
Tangible Fixed Assets			22 450	17 960	14 368

Capital & Reserves
Called Up Share Capital	3	3	3	3	3
Profit Loss Account Reserve	23 670	35 565	69 259	76 959	56 505
Shareholder Funds	23 673	35 568	69 262	76 962	56 508

Other Financial Data
Accrued Liabilities						1 960	2 000	2 020
Accumulated Depreciation Impairment Property Plant Equipment					8 082	10 956	13 255	15 093	16 564	17 741	18 683	74
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					58 456	16 005	26 237	20 875	15 171	7 229	12 384	20 655
Increase From Depreciation Charge For Year Property Plant Equipment						2 874	2 298	1 839	1 471	1 177	942	74
Net Current Assets Liabilities	23 673	35 568	46 812	71 604	42 140	40 268	44 390	60 297	72 974	48 832	56 464	80 186
Other Creditors					29 159	3 662	12 566	6 344	2 150	2 749
Property Plant Equipment Gross Cost					22 450	22 450	22 450	22 450	22 450	22 450	22 767	442
Taxation Social Security Payable						12 342	11 671
Trade Debtors Trade Receivables					5 462	1 992				2 380
Director Remuneration						22 849	22 916
Corporation Tax Payable							9 646	11 641
Creditors Due After One Year				12 602
Creditors Due Within One Year	16 891	16 604	31 561	19 897	58 456
Disposals Decrease In Depreciation Impairment Property Plant Equipment												18 683
Disposals Property Plant Equipment												22 450
Finance Lease Liabilities Present Value Total					12 602
Number Shares Allotted		3	3	3	3
Other Taxation Social Security Payable					16 695	12 343	1	14 531	13 021	4 480	10 986	20 655
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	3	3	3	3	3
Tangible Fixed Assets Cost Or Valuation			22 450	22 450
Tangible Fixed Assets Depreciation				4 490	8 082
Tangible Fixed Assets Depreciation Charged In Period					3 592
Total Additions Including From Business Combinations Property Plant Equipment											317	125
Total Assets Less Current Liabilities	23 673	35 568	69 262	89 564	56 508	51 762	53 585	67 654	78 860	53 541	60 548	80 554
Trade Creditors Trade Payables											1 398

Company staff

Hazel B.

Role: Secretary

Appointed: 15 October 1998

Latest update: 30 March 2024

Gareth B.

Role: Director

Appointed: 15 October 1998

Latest update: 30 March 2024

People with significant control

Hazel B.

Notified on 15 October 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Gareth B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	05 January 2024
Account last made up date	05 April 2022
Confirmation statement next due date	29 October 2024
Confirmation statement last made up date	15 October 2023

Annual Accounts 17 December 2014
Start Date For Period Covered By Report	06 April 2013
End Date For Period Covered By Report	05 April 2014
Date Approval Accounts	17 December 2014
Annual Accounts 15 December 2015
Start Date For Period Covered By Report	06 April 2014
End Date For Period Covered By Report	05 April 2015
Date Approval Accounts	15 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	06 April 2015
End Date For Period Covered By Report	05 April 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2016
End Date For Period Covered By Report	05 April 2017
Annual Accounts
Start Date For Period Covered By Report	06 April 2018
End Date For Period Covered By Report	05 April 2019
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	05 April 2020
Annual Accounts
Start Date For Period Covered By Report	06 April 2020
End Date For Period Covered By Report	05 April 2021
Annual Accounts
Start Date For Period Covered By Report	06 April 2021
End Date For Period Covered By Report	05 April 2022
Annual Accounts
Start Date For Period Covered By Report	06 April 2022
End Date For Period Covered By Report	05 April 2023
Annual Accounts 16 December 2013
End Date For Period Covered By Report	05 April 2013
Date Approval Accounts	16 December 2013

G & H Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel B.

Gareth B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Hazel B.

Gareth B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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G & H Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hazel B.

Gareth B.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Hazel B.

Gareth B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014

Accountant/Auditor,
2016 - 2015