G.h. Financial Services Limited in Wellington, TA21 9ND

Description

Data updated on: 01-11-2023

Started with Reg No. 06591199 sixteen years ago, G.h. Financial Services Limited is a Private Limited Company. The business active mailing address is Unit A4, Monument View, Summerfield Avenue Chelston Business Park Wellington. This firm's principal business activity number is 64999, that means Financial intermediation not elsewhere classified. The business most recent annual accounts describe the period up to 2022-05-31 and the most recent confirmation statement was filed on 2023-05-13.

At the moment, we can name only one director in the company: Gregory H. (since 2008-05-13). Since November 2011 Vickie H., had been fulfilling assigned duties for this specific company until the resignation in 2014. Furthermore, the director's tasks are often helped with by a secretary - Vickie H., who was officially appointed by this specific company in 2008.

Executives who have control over the firm are as follows: Gregory H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vickie H. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-41 822	-37 284	14 225	26 483

Balance Sheet
Cash Bank In Hand	619	21 878	22 656	956
Cash Bank On Hand				956	18 543	11 677	104 227	144 276	169 220	195 488	169 640	127 942
Current Assets	20 619	41 878	52 656	20 956	87 431	54 675	184 475	203 693	271 228	296 149	320 425	234 844
Debtors	20 000	20 000	30 000	20 000	68 888	42 998	80 248	59 417	102 008	100 661	150 785	106 902
Intangible Fixed Assets	144 000	120 000	96 000	72 000
Net Assets Liabilities				26 483	71 765	29 591
Net Assets Liabilities Including Pension Asset Liability	-41 822	-37 284	14 225	26 483
Other Debtors					18 888	998				580
Property Plant Equipment				4 678	4 836	5 393	3 816	3 331	2 252	3 243	7 233
Tangible Fixed Assets	6 388	7 275	6 563	4 678

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-41 922	-37 384	14 125	26 383
Shareholder Funds	-41 822	-37 284	14 225	26 483

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				168 000	192 000	216 000	240 000	240 000	240 000	240 000	240 000
Accumulated Depreciation Impairment Property Plant Equipment				25 120	26 832	28 401	29 978	31 542	32 621	33 737	36 598	40 123
Average Number Employees During Period					4	5	5	5	5	6	6	5
Creditors				71 151	1	-1	102 107	99 761	129 258	125 094	126 783	97 394
Creditors Due After One Year	136 466	118 351	47 192
Creditors Due Within One Year	76 363	88 086	93 802	71 151
Fixed Assets	150 388	127 275	102 563	76 678	52 836	29 393	3 816	3 331	2 252	3 243	7 233	4 808
Increase From Amortisation Charge For Year Intangible Assets					24 000	24 000	24 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 712	1 569	1 577	1 564	1 079	1 116	2 861	3 108
Intangible Assets				72 000	48 000	24 000
Intangible Assets Gross Cost				240 000	240 000	240 000	240 000	240 000	240 000	240 000	240 000
Intangible Fixed Assets Aggregate Amortisation Impairment	96 000	120 000	144 000	168 000
Intangible Fixed Assets Amortisation Charged In Period		24 000	24 000	24 000
Intangible Fixed Assets Cost Or Valuation	240 000	240 000	240 000
Net Current Assets Liabilities	-55 744	-46 208	-41 146	-50 195	18 930	197	82 368	103 932	141 970	171 055	193 642	137 450
Number Shares Allotted		100	100	100
Other Creditors				48 999	1	-1	40 781	46 110	46 389	35 953	32 453	31 287
Other Taxation Social Security Payable				10 152	30 001	17 478	40 212	39 183	45 091	46 621	33 175	27 076
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				29 798	31 668	33 794	33 794	34 873	34 873	36 980	43 831	20 715
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		2 990	850
Tangible Fixed Assets Cost Or Valuation	25 958	28 948	29 798
Tangible Fixed Assets Depreciation	19 570	21 673	23 235	25 120
Tangible Fixed Assets Depreciation Charged In Period		2 103	1 562	1 885
Total Additions Including From Business Combinations Property Plant Equipment					1 870	2 126		1 079		2 107	6 851	1 100
Total Assets Less Current Liabilities	94 644	81 067	61 417	26 483	71 766	29 590	86 184	107 263	144 222	174 298	200 875	142 258
Trade Creditors Trade Payables				12 000	15 000	17 500	21 114	14 468	37 778	42 520	61 155	39 031
Trade Debtors Trade Receivables				20 000	50 000	42 000	80 248	59 417	102 008	100 081	150 785	106 902

Company staff

Gregory H.

Role: Director

Appointed: 13 May 2008

Latest update: 16 January 2024

Vickie H.

Role: Secretary

Appointed: 13 May 2008

Latest update: 16 January 2024

People with significant control

Gregory H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Vickie H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	27 May 2024
Confirmation statement last made up date	13 May 2023

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015
Annual Accounts 19 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	19 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	14 February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2017

G.h. Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory H.

Vickie H.

Vickie H.

People with significant control

Gregory H.

Vickie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

G.h. Financial Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory H.

Vickie H.

Vickie H.

People with significant control

Gregory H.

Vickie H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013