G6 Contracting Ltd in Liverpool, L15 5AN

Description

Data updated on: 01-11-2023

This particular G6 Contracting Ltd business has been in this business for at least eleven years, as it's been established in 2013. Started with Companies House Reg No. 08701138, G6 Contracting was set up as a Private Limited Company located in Penny Lane Business Centre, Liverpool L15 5AN. This enterprise's principal business activity number is 61100 which means Wired telecommunications activities. Its most recent accounts describe the period up to 2022-09-30 and the latest annual confirmation statement was submitted on 2023-10-04.

Considering the following enterprise's size, it was unavoidable to formally appoint new executives: Paula S. and Neil S. who have been assisting each other since 2016-10-01 to fulfil their statutory duties for the following limited company. To help the directors in their tasks, the limited company has been utilizing the expertise of Paula S. as a secretary since the appointment on 2013-09-23.

Neil S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-442	462	3 983

Balance Sheet
Cash Bank On Hand			24 944	30 386	30 200	38 477	35 588	17 966	33 135
Current Assets	2 378	17 537	31 372	35 930	30 200	38 477	36 199	24 986	41 753
Debtors			6 428	5 544			611	7 020	8 618
Net Assets Liabilities			3 983	11 717	24 665	26 122	23 997	18 373	22 845
Other Debtors							611
Property Plant Equipment			309	988	1 197	1 665	1 249	10 686	8 618
Cash Bank In Hand	2 378	17 537	24 944
Net Assets Liabilities Including Pension Asset Liability	-442	462	3 983
Tangible Fixed Assets	605	412	309

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	-443	461	3 982
Shareholder Funds	-442	462	3 983

Other Financial Data
Version Production Software					1	1	1	1	1
Accrued Liabilities Deferred Income				457	457	457	457	457	457
Accumulated Depreciation Impairment Property Plant Equipment			339	668	1 068	1 623	2 039	5 602	8 474
Additions Other Than Through Business Combinations Property Plant Equipment				1 008	609	1 023		13 000	804
Average Number Employees During Period			2	2		2	2	1	1
Corporation Tax Payable				3 676	4 291	1 592	1 269	4 860	2 138
Creditors			27 698	25 201	6 732	14 020	13 451	17 299	25 889
Fixed Assets	605	412	309	988	1 197	1 665	1 249	10 686	8 618
Increase From Depreciation Charge For Year Property Plant Equipment				329	400	555	416	3 563	2 872
Net Current Assets Liabilities	-1 047	50	3 674	10 729	23 468	24 457	22 748	7 687	15 864
Number Shares Allotted	1	1			100	100	100	100	100
Number Shares Authorised					100	100	100	100	100
Other Creditors			20 640	19 760		2 763
Par Value Share	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost			648	1 656	2 265	3 288	3 288	16 288	17 092
Provisions For Liabilities Balance Sheet Subtotal									1 637
Taxation Social Security Payable			7 058	5 441
Total Assets Less Current Liabilities	-442	462	3 983	11 717	24 665	26 122	23 997	18 373	24 482
Trade Creditors Trade Payables							42		600
Trade Debtors Trade Receivables			6 428	5 544				2 160	6 480
Value-added Tax Payable				1 765	1 062	1 249		478	1 762
Creditors Due Within One Year	3 425	17 487	27 698
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	648
Tangible Fixed Assets Cost Or Valuation	648	648	648
Tangible Fixed Assets Depreciation	43	236	339
Tangible Fixed Assets Depreciation Charged In Period	43	193	103

Company staff

Paula S.

Role: Director

Appointed: 01 October 2016

Latest update: 7 March 2024

Paula S.

Role: Secretary

Appointed: 23 September 2013

Latest update: 7 March 2024

Neil S.

Role: Director

Appointed: 23 September 2013

Latest update: 7 March 2024

People with significant control

Neil S.

Notified on 23 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts 15 June 2015
Start Date For Period Covered By Report	2013-09-23
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	15 June 2015
Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 May 2016
Annual Accounts 23 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	23 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
End Date For Period Covered By Report	30 September 2017

G6 Contracting Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula S.

Paula S.

Neil S.

People with significant control

Neil S.

Accounts Documents

Company filings

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