Ga Commercial Solutions Limited in Curdridge, SO32 2HJ

Description

Data updated on: 01-11-2023

This particular Ga Commercial Solutions Limited business has been in this business field for seventeen years, having launched in 2007. Started with registration number 06101234, Ga Commercial Solutions was set up as a Private Limited Company with office in 5 Hillside Cottages, Curdridge SO32 2HJ. This business's SIC and NACE codes are 81222 : Specialised cleaning services. Its latest filed accounts documents describe the period up to 2022/03/31 and the most recent annual confirmation statement was submitted on 2023/02/02.

Grant A. is the following company's individual managing director, that was assigned to lead the company in 2007 in February. In order to help the directors in their tasks, this specific limited company has been utilizing the skills of Jacqueline A. as a secretary since February 2007.

Grant A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	223	483	360	59	179	1 167

Balance Sheet
Cash Bank On Hand						4 163	9 821	11 410	7 136	8 078
Current Assets	25 092	16 781	23 521	12 770	8 238	10 200	31 689	46 762	14 492	25 310	40 670	63 649	48 949
Debtors	25 089	12 845	15 495	9 767	8 238	6 037	21 868	35 352	7 356	17 232
Net Assets Liabilities						1 167	-11 214	19 380	17 059	22 426	2 097	29 719	61 766
Property Plant Equipment						58 247	46 254	56 383	45 213	37 700
Cash Bank In Hand	3	3 936	8 026	3 003	8 238	4 163
Net Assets Liabilities Including Pension Asset Liability	223	483	360		179	1 167
Tangible Fixed Assets	32 173	30 445	25 860	46 611	56 191	58 247

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	221	481	358	57	177	1 165
Shareholder Funds	223	483	360	59	179	1 167

Other Financial Data
Accrued Liabilities							795
Accumulated Depreciation Impairment Property Plant Equipment						64 285	76 278	97 843	109 284	118 864
Additions Other Than Through Business Combinations Property Plant Equipment								31 694	271	2 067
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings						5 114
Bank Borrowings Overdrafts						1 200		3 112	779	779
Corporation Tax Payable							16 435	13 479	18 337	23 910
Creditors						36 913	42 774	14 321	3 970	40 584	29 167	23 334	37 104
Current Tax For Period								13 479	21 428	23 910
Finance Lease Liabilities Present Value Total						11 336	16 492
Increase Decrease In Current Tax From Adjustment For Prior Periods								-2		2 562
Increase From Depreciation Charge For Year Property Plant Equipment							11 993	21 565	11 441	9 580
Loans From Directors							9 063
Net Current Assets Liabilities	-14 038	-20 102	-21 376	-12 373	-29 614	-26 713	-40 976	-22 682	-24 184	-15 274	-1 695	22 057	20 084
Nominal Value Allotted Share Capital						2	2
Number Shares Allotted			2	2	2	2	2
Number Shares Issued Fully Paid								2
Other Creditors						24 230	14 903	11 209	3 191	6 032
Other Taxation Social Security Payable							1 578	8 997	11 516	9 815
Par Value Share			1	1	1	1	1	1
Property Plant Equipment Gross Cost						122 532	122 532	154 226	154 497	156 564
Taxation Social Security Payable						11 483	18 013
Total Assets Less Current Liabilities	18 135	10 343	4 484	34 238	26 577	31 534	5 278	33 701	21 029	22 426	31 264	53 053	98 870
Total Current Tax Expense Credit								13 477	21 428	26 472
Trade Creditors Trade Payables							19 629			48
Trade Debtors Trade Receivables						6 037	21 868	35 352	7 356	17 232
Amount Specific Advance Or Credit Directors									35 586	1 781	29 328	47
Amount Specific Advance Or Credit Made In Period Directors										140 218	167 301	194 693
Amount Specific Advance Or Credit Repaid In Period Directors										106 413	136 192	224 068
Fixed Assets	32 173	30 445	25 860							37 700	32 959	30 996	78 786
Creditors Due After One Year Total Noncurrent Liabilities	13 515	5 569
Creditors Due Within One Year Total Current Liabilities	39 130	36 883
Provisions For Liabilities Charges	4 397	4 291	3 734	5 295	7 465
Tangible Fixed Assets Additions		5 942	1 139			12 000
Tangible Fixed Assets Cost Or Valuation	65 860	71 247	72 386		110 532	122 532
Tangible Fixed Assets Depreciation	33 687	40 802	46 526		54 341	64 285
Tangible Fixed Assets Depreciation Charge For Period		7 505
Tangible Fixed Assets Depreciation Disposals		-390
Tangible Fixed Assets Disposals		-555
Creditors Due After One Year		5 569	390	28 884	26 398	30 367
Creditors Due Within One Year		36 883	44 897	25 143	37 852	36 913
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			5 724			9 944

Company staff

Jacqueline A.

Role: Secretary

Appointed: 13 February 2007

Latest update: 6 March 2024

Grant A.

Role: Director

Appointed: 13 February 2007

Latest update: 6 March 2024

People with significant control

Grant A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	11 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 30 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 20 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016

Ga Commercial Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline A.

Grant A.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Grant A.

Accounts Documents

Company filings

Filing category

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