G6 Developments Limited in Manchester, M40 9NS

Description

Data updated on: 01-11-2023

G6 Developments Limited could be found at 230 Moston Lane, Moston in Manchester. The company's post code is M40 9NS. G6 Developments has existed on the market for 10 years. The company's reg. no. is 09241303. The enterprise's declared SIC number is 68201 meaning Renting and operating of Housing Association real estate. The company's most recent filed accounts documents were submitted for the period up to Fri, 30th Sep 2022 and the most recent confirmation statement was filed on Thu, 11th May 2023.

In order to be able to match the demands of their client base, this specific limited company is permanently being directed by a team of two directors who are Julie G. and Michael G.. Their support has been of utmost use to the limited company since 2014.

Executives who have control over the firm are as follows: Michael 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	8 002	20 421

Balance Sheet
Cash Bank On Hand		24 327	55 861	171 523	112 554	88 401	75 881	107 919	83 864
Current Assets				171 523	147 054	169 462	221 681	286 747	198 561
Debtors					34 500	81 061	145 800	178 828	114 697
Net Assets Liabilities		20 422	30 422	60 354	89 634	123 428	202 891	254 139	331 596
Other Debtors					34 500	29 500	29 500	29 500	29 500
Property Plant Equipment		225 000	524 216	524 216	827 740	1 091 342	1 091 835	1 091 712	1 158 560
Cash Bank In Hand	10 778	24 327
Net Assets Liabilities Including Pension Asset Liability	8 002	20 421
Tangible Fixed Assets	160 000	225 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	7 902	20 321
Shareholder Funds	8 002	20 421

Other Financial Data
Accrued Liabilities		900	900	1 430	1 640	2 495	1 800	1 800	2 700
Accumulated Depreciation Impairment Property Plant Equipment							165	288	380
Additions Other Than Through Business Combinations Property Plant Equipment			299 216		303 524	263 602	658		131 940
Administrative Expenses				30 584	29 606	54 382
Amounts Owed By Related Parties						51 561	116 300	148 040	83 576
Average Number Employees During Period						1	1	1	1
Bank Borrowings			165 802
Comprehensive Income Expense				29 932	29 280	33 794
Creditors		228 905	165 802	263 017	311 869	641 745	615 761	579 887	480 281
Disposals Property Plant Equipment									-65 000
Gross Profit Loss				58 329	79 166	110 605
Increase From Depreciation Charge For Year Property Plant Equipment							165	123	92
Interest Payable Similar Charges Finance Costs				8 942	14 912	20 904
Net Current Assets Liabilities	-151 998	-204 579	-327 992	-200 845	-426 237	-326 169	-273 183	-257 686	-346 683
Number Shares Issued Fully Paid		100	100	100	100	100	100	100	100
Other Creditors		3 105	2 422	7 021				2 532	1 769
Other Operating Income Format1				18 150	1 500	6 500
Other Remaining Borrowings		224 900	361 667
Par Value Share	1	1	1	1	1	1	1	1	1
Prepayments								1 288	1 621
Profit Loss				29 932	29 280	33 794
Profit Loss On Ordinary Activities Before Tax				36 953	36 148	41 819
Property Plant Equipment Gross Cost		225 000	524 216	524 216	827 740	1 091 342	1 092 000	1 092 000	1 158 940
Taxation Social Security Payable				7 021	6 868	8 025	18 524	12 116	13 348
Tax Tax Credit On Profit Or Loss On Ordinary Activities				7 021	6 868	8 025
Total Assets Less Current Liabilities		20 422	196 224	323 371	401 503	765 173	818 652	834 026	811 877
Total Borrowings		224 900	165 802	263 017	311 869	641 745	615 761	579 887	480 281
Turnover Revenue				58 329	79 166	110 605
Creditors Due Within One Year	162 776	228 906
Fixed Assets	160 000	225 000
Number Shares Allotted	100	100
Value Shares Allotted	100	100

Company staff

Julie G.

Role: Director

Appointed: 30 September 2014

Latest update: 16 February 2024

Michael G.

Role: Director

Appointed: 30 September 2014

Latest update: 16 February 2024

People with significant control

Michael G.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Julie G.

Notified on 30 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 16 June 2016
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	16 June 2016
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

G6 Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Julie G.

Michael G.

People with significant control

Michael G.

Julie G.

Accounts Documents

Company filings

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