Ges Creative Services Limited in Heywood, OL10 2JG

Description

Data updated on: 01-11-2023

Ges Creative Services Limited has existed in the business for 14 years. Started with registration number 07170738 in 2010, it is based at Unit 23 Phoenix Park Indust Estate, Heywood OL10 2JG. This enterprise's classified under the NACE and SIC code 74909 meaning Other professional, scientific and technical activities not elsewhere classified. Ges Creative Services Ltd filed its latest accounts for the period that ended on 2022-03-31. Its most recent confirmation statement was submitted on 2023-04-28.

Regarding this company, the full range of director's duties have so far been executed by Raymond T. who was appointed in 2010. Since 2010-02-26 Graham C., had been fulfilling assigned duties for this company up to the moment of the resignation on 2010-02-26.

Raymond T. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand					23 543	3 306	748
Current Assets	53 570	32 838	60 331	58 275	32 944	7 241	6 360	971	4 559	5 237	738
Debtors	36 983	294	39 951	12 900	9 401	3 935	5 612
Net Assets Liabilities					60 689	17 107	-6 163	-17 392	-15 262	-9 808	-32 618
Other Debtors					9 401	3 935	5 612
Property Plant Equipment					27 019	15 761	2 765
Cash Bank In Hand	16 587	22 561	10 397	45 375	23 543
Intangible Fixed Assets	22 400	19 600	16 800	14 000	11 200
Net Assets Liabilities Including Pension Asset Liability	14 002	46 812	57 283	67 318	60 689
Stocks Inventory		9 983	9 983
Tangible Fixed Assets	9 589	14 756	22 889	41 447	27 019

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13 902	31 581	57 183	67 218	60 589

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					16 800	19 600
Accumulated Depreciation Impairment Property Plant Equipment					64 054	82 108
Additions Other Than Through Business Combinations Property Plant Equipment						6 795
Average Number Employees During Period								1	1	1	1
Creditors					5 070	11 301	20 363	21 163	23 049	14 177	32 385
Fixed Assets	31 989	34 356	39 689	55 448	38 219	24 161	8 365	2 800	3 228	4 132	3 100
Increase From Amortisation Charge For Year Intangible Assets						2 800
Increase From Depreciation Charge For Year Property Plant Equipment						18 054
Intangible Assets					11 200	8 400	5 600
Intangible Assets Gross Cost					28 000	28 000
Net Current Assets Liabilities	-16 069	-19	22 575	20 159	27 874	-4 060	-14 003	-20 192	-18 490	-8 940	-31 647
Other Creditors					1 597	10 703	14 162
Property Plant Equipment Gross Cost					91 074	97 869
Provisions For Liabilities Balance Sheet Subtotal					5 404	2 994	525
Taxation Social Security Payable					3 473	598	36
Total Assets Less Current Liabilities	15 920	49 763	61 844	75 607	66 093	20 101	-5 638	-17 392	-15 262	-4 808	-28 547
Capital Employed	14 002	46 812	57 703	67 318	60 689
Creditors Due Within One Year	69 639	17 431	38 176	38 115	5 070
Intangible Fixed Assets Aggregate Amortisation Impairment	5 600	8 400	11 200	14 000	16 800
Intangible Fixed Assets Amortisation Charged In Period		2 800	2 800	2 800	2 800
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 918	2 951	4 561	8 289	5 404
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		12 206	20 230	37 708	7 478
Tangible Fixed Assets Cost Or Valuation	15 952	28 158	48 388	86 096	91 073
Tangible Fixed Assets Depreciation	6 363	13 402	25 499	44 648	64 054
Tangible Fixed Assets Depreciation Charged In Period		7 039	12 097	19 149	19 406
Tangible Fixed Assets Disposals					2 500

Company staff

Raymond T.

Role: Director

Appointed: 26 February 2010

Latest update: 12 March 2024

People with significant control

Raymond T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 23 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	23 December 2013
Annual Accounts 6 March 2015
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	6 March 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022

Ges Creative Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Raymond T.

Graham C.

People with significant control

Raymond T.

Accounts Documents

Company filings

Filing category

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