Ger (southern) Limited in Poole, BH12 1JY

Description

Data updated on: 04-12-2021

Ger (southern) started its operations in 2014 as a Private Limited Company under the ID 09070033. This firm's registered office was based in Poole at Unit 3 Vista Place Coy Pond Business Park. This particular Ger (southern) Limited company had been operating in this business field for at least 7 years.

Martin H. was this enterprise's director, chosen to lead the company in 2015.

The companies that controlled this firm were as follows: Ger Venture Holdings Ltd owned over 3/4 of company shares. This business could have been reached in Poole at Coy Pond Business Park, Ingworth Road, BH12 1JY, Dorset and was registered as a PSC under the registration number 09380609.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31
Currency

Balance Sheet
Cash Bank On Hand		92 795	264 349	284
Current Assets	266 194	656 999	771 396	185 424
Debtors	189 436	564 204	507 047	185 140
Net Assets Liabilities		6 662	84 325	1
Other Debtors		36 522	415 488	185 140
Property Plant Equipment		131 703	101 833
Cash Bank In Hand	76 758	92 795
Net Assets Liabilities Including Pension Asset Liability	99 061	6 662
Tangible Fixed Assets	86 649	131 703

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	99 060	6 661

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		38 148	71 394
Additions Other Than Through Business Combinations Property Plant Equipment			3 376	9 250
Average Number Employees During Period		6	6	6
Corporation Tax Payable		107 970	96 150
Creditors		446 281	454 049	185 423
Increase From Depreciation Charge For Year Property Plant Equipment			33 246	27 771
Net Current Assets Liabilities	27 815	210 718	317 347	1
Other Creditors		241 404	218 198	994
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				99 165
Other Disposals Property Plant Equipment				182 477
Other Taxation Social Security Payable		11 146	2 476
Property Plant Equipment Gross Cost		169 851	173 227
Provisions For Liabilities Balance Sheet Subtotal		335 759	334 855
Taxation Social Security Payable			98 626	170 709
Total Assets Less Current Liabilities	114 464	342 421	419 180	1
Trade Creditors Trade Payables		85 761	137 225	13 720
Trade Debtors Trade Receivables		527 682	91 559
Amount Specific Advance Or Credit Directors			93 691
Amount Specific Advance Or Credit Made In Period Directors			196 066
Amount Specific Advance Or Credit Repaid In Period Directors			102 375
Capital Employed	99 061	6 662
Creditors Due Within One Year	238 379	446 281
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	0	0
Provisions For Liabilities Charges	15 403	335 759
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	92 386	77 465
Tangible Fixed Assets Cost Or Valuation	92 386	169 851
Tangible Fixed Assets Depreciation	5 737	38 148
Tangible Fixed Assets Depreciation Charged In Period	5 737	32 411
Value Shares Allotted Increase Decrease During Period	1

Company staff

Martin H.

Role: Director

Appointed: 06 July 2015

Latest update: 4 October 2023

Colin H.

Role: Director

Appointed: 19 October 2015

Resigned: 25 November 2015

Latest update: 4 October 2023

Emma D.

Role: Director

Appointed: 06 July 2015

Resigned: 13 November 2017

Latest update: 4 October 2023

Sarah H.

Role: Director

Appointed: 01 May 2015

Resigned: 28 May 2015

Latest update: 4 October 2023

Emma D.

Role: Director

Appointed: 01 August 2014

Resigned: 28 May 2015

Latest update: 4 October 2023

James D.

Role: Director

Appointed: 01 August 2014

Resigned: 28 May 2015

Latest update: 4 October 2023

Jane H.

Role: Director

Appointed: 01 August 2014

Resigned: 28 May 2015

Latest update: 4 October 2023

Colin H.

Role: Director

Appointed: 04 June 2014

Resigned: 06 July 2015

Latest update: 4 October 2023

Martin H.

Role: Director

Appointed: 04 June 2014

Resigned: 28 May 2015

Latest update: 4 October 2023

James D.

Role: Director

Appointed: 04 June 2014

Resigned: 09 July 2014

Latest update: 4 October 2023

People with significant control

Ger Venture Holdings Ltd

Address: Unit 3 Vista Place Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered England & Wales

Registration number 09380609

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2019
Account last made up date	31 December 2017
Confirmation statement next due date	18 June 2021
Confirmation statement last made up date	04 June 2020

Annual Accounts
Start Date For Period Covered By Report	2014-06-04
End Date For Period Covered By Report	31 December 2014
Annual Accounts 22 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	22 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts 6 February 2015
Date Approval Accounts	6 February 2015

Ger (southern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin H.

Colin H.

Emma D.

Sarah H.

Emma D.

James D.

Jane H.

Colin H.

Martin H.

James D.

People with significant control

Ger Venture Holdings Ltd

Accounts Documents

Company filings

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