Gh Controls Limited in Rugby, CV23 8DQ

Description

Data updated on: 01-11-2023

Gh Controls Limited, a Private Limited Company, that is registered in 4 Main Street, Grandborough, Rugby. The head office's zip code is CV23 8DQ. The company exists since 2005-07-26. The business registration number is 05518441. This business's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. 2022-07-31 is the last time when account status updates were filed.

This company has a solitary director presently supervising the following company, specifically Andrew H. who has been performing the director's assignments for 19 years. Additionally, the director's efforts are backed by a secretary - Pauline S., who joined the following company in 2005.

Andrew H. is the individual who controls this firm, has substantial control or influence over the company, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

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
Net Worth	108	201	6 519	12 153	4 204	200

Balance Sheet
Current Assets	11 094	9 659	22 636	21 118		6 718	5 629	27 178	31 902	35 770	25 507	33 959	37 107
Net Assets Liabilities												39 639	38 478
Cash Bank In Hand	7 854	5 375	13 006	21 118	5 787	6 718
Cash Bank On Hand						6 718	5 469	27 178	31 902	35 502	15 640	23 417
Debtors	3 240	4 284	9 630				160			268	1 296	277
Other Debtors							160			268	1 296	277
Property Plant Equipment						114	436	492	3 125	19 386	17 095	20 902
Tangible Fixed Assets	869	1 454	454	521	317	114
Total Inventories											8 571	10 265

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	6	99	6 417	12 051	4 102	98
Shareholder Funds	108	201	6 519	12 153	4 204	200

Other Financial Data
Description Principal Activities													62 020
Accrued Liabilities Not Expressed Within Creditors Subtotal												625	625
Creditors						6 632	5 785	16 666	16 100	18 552	10 828	15 215	14 495
Fixed Assets												20 902	17 080
Net Current Assets Liabilities	-761	-1 253	6 065	11 632	3 887	86	-156	10 512	15 802	17 218	14 679	18 744	22 612
Provisions For Liabilities Balance Sheet Subtotal												2 639	589
Total Assets Less Current Liabilities	108	201	6 519	12 153	4 204	200	280	11 004	18 927	36 604	31 774	39 646	39 692
Accumulated Depreciation Impairment Property Plant Equipment						5 173	5 325	5 528	6 370	15 465	18 526	22 940
Creditors Due Within One Year	11 855	10 912	16 571	9 486	1 900	6 632
Dividends Paid							3 000
Increase From Depreciation Charge For Year Property Plant Equipment							152	203	842	9 095	3 061	4 414
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors						4 882	5 122	12 166	14 231	11 824	11 059	12 576
Other Taxation Social Security Payable						1 732	663	4 500	1 869	6 728	-231	2 639
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							3 080
Property Plant Equipment Gross Cost						5 287	5 761	6 020	9 495	34 851	35 621	43 842
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		731		285
Tangible Fixed Assets Cost Or Valuation	4 271	5 002	5 002	5 287	5 287
Tangible Fixed Assets Depreciation	3 402	3 548	4 548	4 766	4 970	5 173
Tangible Fixed Assets Depreciation Charged In Period		146	1 000	218	204	203
Total Additions Including From Business Combinations Property Plant Equipment							474	259	3 475	25 356	770	8 221
Trade Creditors Trade Payables						18

Company staff

Pauline S.

Role: Secretary

Appointed: 26 July 2005

Latest update: 13 February 2024

Andrew H.

Role: Director

Appointed: 26 July 2005

Latest update: 13 February 2024

People with significant control

Andrew H.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	09 August 2024
Confirmation statement last made up date	26 July 2023

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	28 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
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 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 29 April 2014
Date Approval Accounts	29 April 2014

Gh Controls Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline S.

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Post code:

City / Town:

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

Address:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2016

Name:

Address:

Post code:

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