G.g. Controls Limited in Leigh On Sea, SS9 2UA

Description

Data updated on: 01-11-2023

This G.g. Controls Limited firm has been in this business field for at least 25 years, as it's been founded in 1999. Started with Companies House Reg No. 03806863, G.g. Controls was set up as a Private Limited Company located in Turnpike House, Leigh On Sea SS9 2UA. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. The business latest filed accounts documents cover the period up to Sunday 31st July 2022 and the latest annual confirmation statement was submitted on Friday 14th July 2023.

For 25 years, this firm has only been supervised by an individual director: Glen G. who has been presiding over it since July 14, 1999.

Glen G. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-217	10 482	22 072	6 586	28 335	14 015

Balance Sheet
Cash Bank In Hand	13 642	41 580	40 053	11 318	46 070	21 063
Cash Bank On Hand						21 063	9 113	3 673	13 891	5 811	1 341	4 714	88
Current Assets	13 642	47 268	50 565	23 222	56 076	33 028	36 775	25 120	20 934	19 976	1 609	11 609	6 222
Debtors	0	5 688	10 512	11 904	10 006	11 965	27 662	21 447	1 224	14 165	268	6 895	6 134
Net Assets Liabilities							12 653	9 013	7 897	591	-10 389
Property Plant Equipment						404	157	12 003	8 844	7 344	6 477	4 616	3 949
Tangible Fixed Assets	1 474	857	496	2 328	1 646	404
Total Inventories									5 819
Net Assets Liabilities Including Pension Asset Liability	-217	10 482

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-219	10 480	22 070	6 584	28 333	14 013
Shareholder Funds	-217	10 482	22 072	6 586	28 335	14 015

Other Financial Data
Amount Specific Advance Or Credit Directors								799	674	14 165	16 398	10 997	6 134
Amount Specific Advance Or Credit Made In Period Directors									63 272	106 212	7 823	27 084	63 953
Amount Specific Advance Or Credit Repaid In Period Directors									63 147	91 373	38 386	21 683	46 822
Accrued Liabilities						2 200	2 000	2 025	2 030	2 050	1 500	1 550	1 575
Accumulated Depreciation Impairment Property Plant Equipment						14 004	14 251	18 357	21 516	24 282	26 603	28 464	30 405
Amounts Owed By Directors													6 134
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings								10 021	6 771	3 521
Bank Borrowings Overdrafts								6 771	3 250	3 250
Corporation Tax Payable						13 673	13 387	10 839	9 048	15 915	206	3 265	6 710
Creditors						19 417	24 279	6 771	3 521	271	18 475	19 555	9 879
Creditors Due Within One Year		37 643	28 989	18 964	29 387	19 417
Dividends Paid							55 000	61 000	36 000	39 000		5 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment							247	4 106	3 159	2 766	2 321	1 861	1 941
Loans From Directors								799	674		16 398	10 997
Net Current Assets Liabilities	-1 691	9 625	21 576	4 258	26 689	13 611	12 496	3 781	2 574	-6 482	-16 866	-7 946	-3 657
Number Shares Allotted			2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2	2
Other Taxation Social Security Payable						3 121	8 353	4 426	3 358	5 243	371	3 743	1 594
Par Value Share			1	1	1	1	1	1	1	1	1	1	1
Profit Loss							53 638	57 360	34 884	31 694	-10 980	12 059	27 622
Property Plant Equipment Gross Cost						14 408	14 408	30 360	30 360	31 626	33 080	33 080	34 354
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions				2 934	583
Tangible Fixed Assets Cost Or Valuation	10 891	10 891	10 891	13 825	14 408
Tangible Fixed Assets Depreciation	9 417	10 034	10 395	11 497	12 762	14 004
Tangible Fixed Assets Depreciation Charged In Period			361	1 102	1 265	1 242
Total Additions Including From Business Combinations Property Plant Equipment								15 952		1 266	1 454		1 274
Total Assets Less Current Liabilities	-217	10 482	22 072	6 586	28 335	14 015	12 653	15 784	11 418	862	-10 389	-3 330	292
Trade Debtors Trade Receivables						11 965	27 662	21 447	1 224			6 895
Amounts Owed To Directors											16 398
Prepayments											268
Creditors Due Within One Year Total Current Liabilities	15 333	37 643
Fixed Assets	1 474	857
Tangible Fixed Assets Depreciation Charge For Period		617

Company staff

Glen G.

Role: Director

Appointed: 14 July 1999

Latest update: 17 April 2024

People with significant control

Glen G.

Notified on 14 July 2016

Nature of control:

over 3/4 of shares

right to manage directors

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	28 July 2024
Confirmation statement last made up date	14 July 2023

Annual Accounts 8 October 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 October 2014
Annual Accounts 14 September 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	14 September 2015
Annual Accounts 17 August 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 3 September 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	3 September 2013

G.g. Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen G.

Swift Incorporations Limited

Hazell G.

People with significant control

Glen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

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G.g. Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Glen G.

Swift Incorporations Limited

Hazell G.

People with significant control

Glen G.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015