G2 Seasonings Limited in Grimsby, DN34 5PH

Description

Data updated on: 19-05-2022

2012 marks the start of G2 Seasonings Limited, a firm that was situated at 51 The Ridgeway, , Grimsby. The company was founded on 25th January 2012. The firm reg. no. was 07924352 and its area code was DN34 5PH. This company had been present in this business for ten years until 5th April 2022.

When it comes to this company, all of director's tasks had been executed by Gary E. and Graham T.. Amongst these two managers, Graham T. had administered the company for the longest period of time, having become a vital part of directors' team on 2012.

Graham T. was the individual who had control over this firm, owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-09-30
Currency
Net Worth	1 301	8 303	2 884	3 075	275

Balance Sheet
Cash Bank On Hand					3 504	392	3 335	2 322
Current Assets	14 162	18 833	12 810	14 798	7 176	5 755	13 188	10 889	8 984	11 991
Debtors	13 688	15 984	6 559	7 497	3 672	5 363	9 853	8 567
Net Assets Liabilities					275	232	123	133	176	226
Other Debtors						31	114	89
Property Plant Equipment					4		472	286
Cash Bank In Hand	474	2 849	6 251	7 301	3 504
Net Assets Liabilities Including Pension Asset Liability	1 301	8 303	2 884	3 075	275
Tangible Fixed Assets	150	586	323	60	4

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 201	8 203	2 784	2 975	175
Shareholder Funds	1 301	8 303	2 884	3 075	275

Other Financial Data
Accrued Liabilities Deferred Income								1 050	1 075	900
Accumulated Depreciation Impairment Property Plant Equipment					786	790	883	1 069
Average Number Employees During Period							1	1	-2	-2
Corporation Tax Payable					564	1 254	1 844	1 586
Creditors					6 473	5 523	13 447	10 987	7 833	10 865
Depreciation Rate Used For Property Plant Equipment						20	20	20
Fixed Assets	150	586	323	60	4		472	286	100
Increase From Depreciation Charge For Year Property Plant Equipment						4	93	186
Net Current Assets Liabilities	1 151	7 717	2 561	3 015	271	232	-259	952	1 151	1 126
Other Creditors					1 094	2 376	4 944	4 922
Other Taxation Social Security Payable					-432
Property Plant Equipment Gross Cost						790	1 355	1 355
Provisions For Liabilities Balance Sheet Subtotal							90	55
Total Assets Less Current Liabilities	1 301	8 303	2 884	3 075	275	232	213	188	1 251	1 126
Trade Creditors Trade Payables					5 247	1 893	6 659	4 479
Trade Debtors Trade Receivables					3 240	5 332	9 739	8 478
Creditors Due Within One Year	13 011	11 116	10 249	11 783	6 905
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	150	640
Tangible Fixed Assets Cost Or Valuation	150	790	790	790	790
Tangible Fixed Assets Depreciation		204	467	730	786
Tangible Fixed Assets Depreciation Charged In Period		204	263	263	56

Company staff

Gary E.

Role: Director

Appointed: 27 August 2014

Latest update: 21 September 2023

Graham T.

Role: Director

Appointed: 25 January 2012

Latest update: 21 September 2023

People with significant control

Graham T.

Notified on 25 January 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	08 February 2022
Confirmation statement last made up date	25 January 2021

Annual Accounts 27 September 2013
Start Date For Period Covered By Report	2012-01-25
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	27 September 2013
Annual Accounts 19 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	19 September 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts 9 August 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	9 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31/12/2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31/12/2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31/12/2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	30 September 2021

G2 Seasonings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary E.

Graham T.

Gary E.

People with significant control

Graham T.

Accounts Documents

Company filings

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