G2 Housing Group Ltd in Waterlooville, PO7 7SQ

Description

Data updated on: 01-11-2023

G2 Housing Group is a business registered at PO7 7SQ Waterlooville at 24 Picton House. The enterprise has been operating since 2014 and is established under reg. no. 09035624. The enterprise has existed on the UK market for 10 years now and its current status is active. The company is known as G2 Housing Group Ltd. Moreover the company also was listed as G2 Housing up till the name was changed ten years ago. This enterprise's classified under the NACE and SIC code 70229 meaning Management consultancy activities other than financial management. 28th February 2022 is the last time when company accounts were reported.

The info we gathered that details this particular company's MDs shows us the existence of four directors: Richard S., David R., Christopher C. and Gary S. who joined the team on March 1, 2022, April 26, 2021 and July 27, 2018.

Previous company's names
G2 Housing Group Ltd 2014-10-21
G2 Housing Ltd 2014-05-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-08-31	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	31	-52

Balance Sheet
Cash Bank In Hand	1 848	2 148
Cash Bank On Hand		2 148	1 133	1 418	163 525	100	28	604	6 129
Current Assets	17 831	18 418	14 676	56 780	1 363 723	1 442 334	1 442 686	83 091	82 953
Debtors	15 983	16 270	13 543	20 851	50 256	59 240	46 554	82 487	76 824
Net Assets Liabilities				-20 934	-36 135	-77 642
Other Debtors		1 160	1 454	8 412	12 626	3 356	2 238	20 210	20 210
Property Plant Equipment			343	172
Total Inventories				34 511	1 149 942	1 382 994	1 396 104

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	29	-54
Shareholder Funds	31	-52

Other Financial Data
Accrued Liabilities				300	400
Accumulated Depreciation Impairment Property Plant Equipment			172	343	515	515
Amounts Owed By Group Undertakings		15 110	12 089	12 439	37 630	55 884	44 316	62 277	56 614
Amounts Owed To Group Undertakings		17 784	28 851	20 613	4 003		38 850	589 783	695 005
Creditors		18 470	29 127	77 886	80 000	1 616 976	2 244 338	1 057 922	993 584
Creditors Due Within One Year	17 800	18 470
Fixed Assets				172	97 000	97 000	127 000
Increase From Depreciation Charge For Year Property Plant Equipment			172	171	172
Investments Fixed Assets					97 000	97 000	127 000	133 466	133 466
Investments In Group Undertakings					97 000	97 000	127 000	133 466	133 466
Net Current Assets Liabilities	31	-52	-14 451	-21 106	-53 135	-174 642	-801 652	-974 831	-910 631
Number Shares Allotted	2	2
Other Creditors		200	200	15 310	80 000	1 553 676	2 169 555	451 700	262 200
Other Remaining Borrowings					80 000
Par Value Share	1	1				1	1	0	0
Profit Loss				-6 826	-15 202
Property Plant Equipment Gross Cost			515	515	515	515
Share Capital Allotted Called Up Paid	2	2
Total Additions Including From Business Combinations Property Plant Equipment			515
Total Assets Less Current Liabilities	31	-52	-14 108	-20 934	43 865	-77 642	-674 652	-841 365	-777 165
Trade Creditors Trade Payables		486	76	41 963	22 664	39 114	11 957	13 300	13 273
Bank Borrowings Overdrafts						24 186	23 976		19 687
Disposals Decrease In Depreciation Impairment Property Plant Equipment							515
Disposals Property Plant Equipment							515
Number Shares Issued Fully Paid						3	3	300	300
Other Taxation Social Security Payable								3 139	3 419

Company staff

Richard S.

Role: Director

Appointed: 01 March 2022

Latest update: 14 December 2023

David R.

Role: Director

Appointed: 26 April 2021

Latest update: 14 December 2023

Christopher C.

Role: Director

Appointed: 27 July 2018

Latest update: 14 December 2023

Gary S.

Role: Director

Appointed: 12 May 2014

Latest update: 14 December 2023

People with significant control

Executives who have control over this firm are as follows: Gary S.. Christopher C.. G Stirling Holdings Limited owns 1/2 or less of company shares and has 1/2 or less 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 registration number 08781338.

Gary S.

Notified on 6 April 2016

Nature of control:

right to manage directors

Christopher C.

Notified on 27 July 2018

Nature of control:

right to manage directors

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 Registrar Of Companies

Registration number 08781338

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

A & P Developments Ltd

Address: 19/21 Swan Street, West Malling, ME19 6JU, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 07128059

Notified on 31 July 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mulroy Property Solutions Ltd

Address: 20-22 Wenlock Road, London, N1 7GU, England

Legal authority Companies House Act 2006

Legal form Private Limited Company

Country registered England

Place registered The Registrar Of Companies

Registration number 09150867

Notified on 13 August 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David R.

Notified on 27 July 2018

Ceased on 19 March 2021

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	26 May 2024
Confirmation statement last made up date	12 May 2023

Annual Accounts 9 November 2015
Start Date For Period Covered By Report	12 May 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 November 2015
Annual Accounts 15 August 2016
Start Date For Period Covered By Report	01 September 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

G2 Housing Group Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

David R.

Christopher C.

Gary S.

David R.

Mark H.

People with significant control

Gary S.

Christopher C.

G Stirling Holdings Limited

A & P Developments Ltd

Mulroy Property Solutions Ltd

David R.

Accounts Documents

Company filings

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