Gd14 Limited in Seaton, EX12 2NY

Description

Data updated on: 01-11-2023

09138825 - registration number of Gd14 Limited. This company was registered as a Private Limited Company on 2014-07-21. This company has been operating in this business for ten years. The company can be gotten hold of in 8-10 Queen Street in Seaton. The office's area code assigned to this location is EX12 2NY. This firm's Standard Industrial Classification Code is 81300 and their NACE code stands for Landscape service activities. The business latest annual accounts describe the period up to 2022-10-31 and the most recent annual confirmation statement was filed on 2023-07-30.

For ten years, the company has only been supervised by a single managing director: John P. who has been guiding it since 2014-07-21. To find professional help with legal documentation, the abovementioned company has been utilizing the skillset of Charlotte P. as a secretary since 2014.

John P. is the individual with significant 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	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	2 498	1 293

Balance Sheet
Cash Bank On Hand			946
Current Assets	1 700	7 493	3 126	3 816	5 791	6 526	1	11 571
Debtors			1 680	332
Net Assets Liabilities		1 293	4 470	41	829	177	1	37
Other Debtors			130	332
Property Plant Equipment		5 250	3 938	2 954
Total Inventories		1 000	500	3 484
Cash Bank In Hand		6 493
Intangible Fixed Assets	8 000	6 000
Net Assets Liabilities Including Pension Asset Liability	2 498	1 293
Stocks Inventory	1 700	1 000
Tangible Fixed Assets	7 000	5 250

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	2 497	1 292
Shareholder Funds	2 498	1 293

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				-600	-625	-625
Accumulated Amortisation Impairment Intangible Assets		4 000	6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment		2 750	4 062	5 046
Amortisation Expense Intangible Assets		2 000	2 000	2 000
Average Number Employees During Period		2	1	1	1	2	1	1
Bank Overdrafts		4 493		5 881
Creditors		10 957	6 594	8 729	6 553	8 011		12 780
Depreciation Expense Property Plant Equipment		1 750	1 312	984
Fixed Assets	15 000	11 250	7 938	4 954	2 216	1 662		1 246
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 312	984
Intangible Assets		6 000	4 000	2 000
Intangible Assets Gross Cost		10 000	10 000	10 000
Net Current Assets Liabilities	12 502	9 957	-3 468	-4 313	-762	-1 485	1	-1 209
Other Creditors		950	1 005	600
Property Plant Equipment Gross Cost		8 000	8 000	8 000
Taxation Social Security Payable		4 061	5 582	2 248
Total Assets Less Current Liabilities	2 498	1 293		641	1 454	802	1	37
Total Borrowings		4 493		5 881
Trade Creditors Trade Payables		796
Trade Debtors Trade Receivables			1 550
Work In Progress		1 000	500	3 484
Creditors Due Within One Year	14 202	17 450
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	8 000	8 000
Tangible Fixed Assets Depreciation	1 000	2 750

Company staff

Charlotte P.

Role: Secretary

Appointed: 21 July 2014

Latest update: 18 February 2024

John P.

Role: Director

Appointed: 21 July 2014

Latest update: 18 February 2024

People with significant control

John P.

Notified on 1 July 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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	13 August 2024
Confirmation statement last made up date	30 July 2023

Annual Accounts 18 June 2015
Start Date For Period Covered By Report	21 July 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 June 2015
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2022-10-31

Gd14 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte P.

John P.

People with significant control

John P.

Accounts Documents

Company filings

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