G2 Empty Homes Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

G2 Empty Homes is a firm with it's headquarters at PO7 7SQ Waterlooville at 24 Picton House. This firm was set up in 2012 and is registered under the registration number 08282023. This firm has been active on the British market for 12 years now and its official state is active. This enterprise's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. G2 Empty Homes Limited filed its latest accounts for the financial period up to 2022-02-28. The firm's latest annual confirmation statement was filed on 2022-11-06.

According to the latest data, this specific firm is the workplace of a single managing director: Gary S., who was appointed 12 years ago. Since Sat, 1st Nov 2014 Mark H., had been performing the duties for the following firm up to the moment of the resignation in April 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-27
Currency
Net Worth	41 214	10 937	-8 360

Balance Sheet
Cash Bank In Hand	11 097	23 371	1 397
Cash Bank On Hand			1 397	1 528	259	47	9	116	22	38
Current Assets	53 586	152 624	28 390	22 817	23 013	18 632	9		22	15 726
Debtors	42 489	129 253	26 993	21 289	22 754	18 585				15 688
Net Assets Liabilities			-8 360	4 475	2 639
Net Assets Liabilities Including Pension Asset Liability		10 937	-8 360
Other Debtors			188
Property Plant Equipment			538	363	308	262	223	81	68
Tangible Fixed Assets	259	334	538

Capital & Reserves
Called Up Share Capital	100	200	200
Profit Loss Account Reserve	41 114	10 737	-8 560
Shareholder Funds	41 214	10 937	-8 360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			734	909	964	1 010	1 049	133	146	156
Amounts Owed By Group Undertakings			26 805	21 289	22 754	18 585				15 688
Amounts Owed To Group Undertakings			12 503	14 353	16 163	16 963	17 213	18 056	43 079	73 912
Creditors			37 180	18 632	20 682	17 323	17 827	18 296	73 318	104 737
Creditors Due Within One Year	12 631	142 021	37 180
Increase From Depreciation Charge For Year Property Plant Equipment				175	55	46	39	14	13	10
Net Current Assets Liabilities	40 955	10 603	-8 790	4 185	2 331	1 309	-17 818	-18 180	-73 296	-89 011
Number Shares Allotted	100	200	200
Number Shares Issued Fully Paid							200	200	200	200
Other Creditors			20 209	4 279	4 159	180	240	240	30 240	30 825
Other Taxation Social Security Payable			4 468
Par Value Share	1	1	1				1	1	1	1
Profit Loss					-1 836	-1 068
Property Plant Equipment Gross Cost			1 272	1 272	1 272	1 272	1 272	214	214
Provisions For Liabilities Balance Sheet Subtotal			108	73
Provisions For Liabilities Charges			108
Share Capital Allotted Called Up Paid	100	200	200
Tangible Fixed Assets Additions	440	330	502
Tangible Fixed Assets Cost Or Valuation	440	770	1 272
Tangible Fixed Assets Depreciation	181	436	734
Tangible Fixed Assets Depreciation Charged In Period	181	255	298
Total Assets Less Current Liabilities	41 214	10 937	-8 252	4 548	2 639	1 571	-17 595	-18 099	-73 228	-88 953
Trade Creditors Trade Payables					360	180	374		-1
Disposals Decrease In Depreciation Impairment Property Plant Equipment								930
Disposals Property Plant Equipment								1 058

Company staff

Gary S.

Role: Director

Appointed: 06 November 2012

Latest update: 7 February 2024

People with significant control

The companies with significant control over this firm include: G Stirling Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Waterlooville at 26 The Dale, Harts Farm Way, PO7 5DE and was registered as a PSC under the reg no 08781338.

G Stirling Holdings Limited

Address: The Office 26 The Dale, Harts Farm Way, Waterlooville, PO7 5DE, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Register Of Companies

Registration number 08781338

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Gary S.

Notified on 6 April 2016

Ceased on 19 October 2020

Nature of control:

right to manage directors

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 November 2023
Confirmation statement last made up date	06 November 2022

Annual Accounts
Start Date For Period Covered By Report	06 November 2012
Annual Accounts 9 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	9 November 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	15 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	27 February 2023
Annual Accounts 9 July 2014
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	9 July 2014

G2 Empty Homes Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary S.

Mark H.

People with significant control

G Stirling Holdings Limited

Gary S.

Accounts Documents

Company filings

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