Geib Grafton Geib (UK) Limited in Enfield, EN2 8DJ

Description

Data updated on: 01-11-2023

Geib Grafton Geib (UK) Limited has existed on the British market for 18 years. Started with registration number 05959144 in the year 2006, the company is located at 45 Chase Court Gardens, Enfield EN2 8DJ. The company's declared SIC number is 66290: Other activities auxiliary to insurance and pension funding. Geib Grafton Geib (UK) Ltd released its latest accounts for the financial year up to September 30, 2022. The firm's most recent annual confirmation statement was released on December 14, 2022.

Within the company, a number of director's responsibilities up till now have been done by Paul G., Sharon G. and Alan G.. Amongst these three people, Alan G. has administered company for the longest time, having become a vital part of directors' team on October 2006. In addition, the director's responsibilities are regularly supported by a secretary - Barnaby G., who was selected by this specific company in October 2006.

Barnaby G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

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	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	196 200	39 015	22 264	8 680	780	-22 591

Balance Sheet
Current Assets	26 726	2 965	3 143	4 240	2 175	3 092	1 444	175	23 716	49 185	56 849	21 217
Net Assets Liabilities						-22 591	-22 372	-15 593	983	7	-5 712
Cash Bank In Hand	6 026	2 965	3 144	4 240	2 175	3 092
Debtors	20 700	0
Intangible Fixed Assets	225 000	187 500	150 000	112 500	75 000	37 500
Net Assets Liabilities Including Pension Asset Liability	196 200	39 015	22 264	8 680	780
Tangible Fixed Assets	4 561	3 096	2 323	1 736	1 302	978

Capital & Reserves
Called Up Share Capital	5	5	5	5	5	5
Profit Loss Account Reserve	196 195	39 010	22 259	8 675	775	-22 596
Shareholder Funds	196 200	39 015	22 264	8 680	780	-22 591

Other Financial Data
Average Number Employees During Period								2	2	2	2	3
Creditors						5 604	2 908	213	22 957	71 286	79 141	67 806
Fixed Assets	229 561	190 596	152 323	114 236	76 302	38 478	732	301	224	22 108	16 580	10 363
Net Current Assets Liabilities	-18 364	-138 266	-118 502	-95 927	-67 807	-55 465	-20 196	-15 681	759	-22 101	-22 292
Total Assets Less Current Liabilities	211 197	52 330	33 821	18 309	8 495	-16 987	-19 464	-15 380	983	7	-5 712
Creditors Due After One Year Total Noncurrent Liabilities	14 997	13 315
Creditors Due Within One Year Total Current Liabilities	45 090	141 232
Intangible Fixed Assets Aggregate Amortisation Impairment	150 000	187 500	225 000	262 500	300 000	337 500
Intangible Fixed Assets Amortisation Charged In Period		37 500	37 500	37 500	37 500	37 500
Intangible Fixed Assets Cost Or Valuation	375 000	375 000	375 000	375 000	375 000	375 000
Tangible Fixed Assets Cost Or Valuation	33 244	33 244	33 244	33 243	33 243	33 244
Tangible Fixed Assets Depreciation	28 683	30 148	30 921	31 507	31 941	32 266
Tangible Fixed Assets Depreciation Charge For Period		1 465
Creditors Due After One Year		13 315	11 557	9 629	7 715	5 604
Creditors Due Within One Year		141 231	121 646	100 167	69 982	58 557
Number Shares Allotted				1		1
Par Value Share				1		1
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			773	587	434	325

Company staff

Paul G.

Role: Director

Appointed: 08 April 2022

Latest update: 10 March 2024

Sharon G.

Role: Director

Appointed: 08 April 2022

Latest update: 10 March 2024