Gees (UK) Ltd in Stapleford, NG9 7AA

Description

Data updated on: 05-02-2023

This company named Gees (UK) was established on January 30, 2013 as a private limited company. This company registered office was situated in Stapleford on Quantuma Advisory Limited, 14 Derby Road. This place postal code is NG9 7AA. The office registration number for Gees (UK) Ltd was 08381182. Gees (UK) Ltd had been in business for 9 years up until December 12, 2022.

The following firm was administered by 1 director: Paul G. who was supervising it from January 30, 2013 to the date it was dissolved on December 12, 2022.

Paul G. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31
Currency
Net Worth	12 017	-1 991	11 158

Balance Sheet
Cash Bank On Hand					210
Current Assets			94 004	94 761	175 068
Debtors	7 381	25 564	94 004	92 496	164 461
Other Debtors			7 739		5 000
Property Plant Equipment			12 993	13 651	9 353
Tangible Fixed Assets	14 215	12 625	12 993
Total Inventories				2 265	10 397

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	12 016	-1 992	11 157
Shareholder Funds	12 017	-1 991	11 158

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			11 131	14 888	7 357
Average Number Employees During Period				6	10
Bank Borrowings Overdrafts			28 882	29 174	27 703
Corporation Tax Payable			1 427	1 619	2 565
Creditors			95 839	90 927	181 458
Creditors Due Within One Year	9 579	40 180	95 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment					9 646
Disposals Property Plant Equipment					14 305
Increase From Depreciation Charge For Year Property Plant Equipment				3 757	2 115
Net Current Assets Liabilities	-2 198	-14 616	-1 835	3 834	-6 390
Number Shares Allotted		1	1
Other Creditors			1 000	2 300	1 800
Other Remaining Borrowings					48 515
Other Taxation Social Security Payable			32 560	26 503	30 289
Par Value Share		1	1
Prepayments Accrued Income					4 561
Property Plant Equipment Gross Cost			24 124	28 539	16 710
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		1 872	3 880
Tangible Fixed Assets Cost Or Valuation	18 372	20 244	24 124
Tangible Fixed Assets Depreciation	4 157	7 619	11 131
Tangible Fixed Assets Depreciation Charged In Period		3 462	3 512
Total Additions Including From Business Combinations Property Plant Equipment				4 415	2 476
Total Assets Less Current Liabilities	12 017	-1 991	11 158	17 485	2 963
Trade Creditors Trade Payables			28 124	29 295	70 557
Trade Debtors Trade Receivables			86 265	92 496	154 900

Company staff

Paul G.

Role: Director

Appointed: 30 January 2013

Latest update: 2 January 2023

People with significant control

Paul G.

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 October 2019
Account last made up date	31 January 2018
Confirmation statement next due date	12 April 2020
Confirmation statement last made up date	29 March 2019

Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	5 October 2015
Annual Accounts 27 May 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	27 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018

Gees (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Gees (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul G.

People with significant control

Paul G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016