G2 (yorkshire) Limited in Barnsley, S72 8AF

Description

Data updated on: 01-11-2023

G2 (yorkshire) Limited can be reached at Barnsley at 194 Pontefract Road. You can search for this business by referencing its postal code - S72 8AF. This company has been in business on the UK market for thirteen years. This firm is registered under the number 07752428 and their state is active. This firm's declared SIC number is 49410: Freight transport by road. The business latest financial reports cover the period up to 2022/08/31 and the most recent annual confirmation statement was filed on 2022/08/25.

Presently, this particular company is the workplace of one director: Gary G., who was formally appointed in 2011. In order to find professional help with legal documentation, this particular company has been using the skills of Julie G. as a secretary for the last thirteen years.

Executives with significant control over the firm are: Gary G. owns 1/2 or less of company shares. Julie G. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	325	2 443	2 205	262	667

Balance Sheet
Cash Bank In Hand	159	752	226	1 148	3 711
Cash Bank On Hand					3 711	10 904	835	5 277	8 020	8 515	81
Current Assets	2 159	23 211	226							8 515	1 011
Debtors	2 000	22 459									930
Net Assets Liabilities						8 036	628	6 869	6 768	8 844	3 375
Net Assets Liabilities Including Pension Asset Liability	325	2 443	2 205	262	667
Property Plant Equipment					316	4 297	4 270	13 459	11 013	9 348	8 108
Tangible Fixed Assets			2 439	153	316
Other Debtors											930

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	324	2 442	2 204	261	666
Shareholder Funds	325	2 443	2 205	262	667

Other Financial Data
Amount Specific Advance Or Credit Directors				78	593	2 279	2 391	5 304	4 065	2 206	3 707
Amount Specific Advance Or Credit Made In Period Directors					2 800		3 898	125	3 257	4 161
Amount Specific Advance Or Credit Repaid In Period Directors					3 315	1 686	4 010	3 038	2 018	2 302	1 501
Accrued Liabilities					456	468	480	480	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment					619	1 495	2 422	5 065	7 740	9 917	11 586
Average Number Employees During Period						1	1	1	1	1	1
Corporation Tax Payable					2 311	3 577	795	2 811	4 898	4 540
Creditors					3 360	6 324	3 666	9 310	10 173	7 243	4 203
Creditors Due After One Year	333	19 374	16	78	593
Creditors Due Within One Year	1 501	1 394	444	961	2 767
Disposals Decrease In Depreciation Impairment Property Plant Equipment								859
Disposals Property Plant Equipment								2 495
Dividends Paid						10 460	10 800	13 185	19 000	15 930	500
Increase From Depreciation Charge For Year Property Plant Equipment						876	927	3 502	2 675	2 177	1 669
Net Current Assets Liabilities	658	21 817	-218	187	944	4 580	-2 831	-4 033	-2 153	1 272	-3 192
Number Shares Allotted	1	1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Profit Loss						18 670	3 392	19 426	18 899	18 006	-4 969
Property Plant Equipment Gross Cost					935	5 792	6 692	18 524	18 753	19 265	19 694
Provisions						841	811	2 557	2 092	1 776	1 541
Provisions For Liabilities Balance Sheet Subtotal						841	811	2 557	2 092	1 776	1 541
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 830		475
Tangible Fixed Assets Cost Or Valuation			2 830	460	935
Tangible Fixed Assets Depreciation			391	307	619
Tangible Fixed Assets Depreciation Charged In Period			391	153	312
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				237
Tangible Fixed Assets Disposals				2 370
Total Additions Including From Business Combinations Property Plant Equipment						4 857	900	14 327	229	512	429
Total Assets Less Current Liabilities	658	21 817	2 221	340	1 260	8 877	1 439	9 426	8 860	10 620	4 916
Trade Creditors Trade Payables								715	730	17	16

Company staff

Gary G.

Role: Director

Appointed: 25 August 2011

Latest update: 8 February 2024

Julie G.

Role: Secretary

Appointed: 25 August 2011

Latest update: 8 February 2024

People with significant control

Gary G.

Notified on 25 August 2016

Nature of control:

1/2 or less of shares

Julie G.

Notified on 25 August 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	08 September 2023
Confirmation statement last made up date	25 August 2022

Annual Accounts 28 May 2014
Start Date For Period Covered By Report	01 September 2012
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	28 May 2014
Annual Accounts 20 March 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	20 March 2015
Annual Accounts 20 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	20 October 2015
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 22 May 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	22 May 2013

G2 (yorkshire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary G.

Julie G.

People with significant control

Gary G.

Julie G.

Accounts Documents

Company filings

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