Ghk Services (southport) Limited in Manchester, M2 5WA

Description

Data updated on: 01-11-2023

Started with Reg No. 09757650 9 years ago, Ghk Services (southport) Limited is a Private Limited Company. The present registration address is 18-22 Lloyd Street, Manchester. The enterprise's principal business activity number is 56103, that means Take-away food shops and mobile food stands. The latest annual accounts describe the period up to Monday 31st July 2017 and the most recent confirmation statement was released on Tuesday 8th May 2018.

According to the official data, this limited company is guided by a solitary director: Stephen M., who was appointed in 2015.

Stephen M. is the individual with significant control over 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	2016-09-30	2017-07-31
Currency
Net Worth	-13 146

Balance Sheet
Cash Bank On Hand	6 933	916
Current Assets	65 935	87 911
Debtors	54 790	83 340
Net Assets Liabilities	-13 146	-54 033
Other Debtors	51 040	67 930
Property Plant Equipment	105 572	90 174
Total Inventories	4 212	3 655
Cash Bank In Hand	6 933
Net Assets Liabilities Including Pension Asset Liability	-13 146
Stocks Inventory	4 212
Tangible Fixed Assets	105 572

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-13 246
Shareholder Funds	-13 146

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	18 477	33 875
Average Number Employees During Period		23
Creditors	60 066	45 766
Increase From Depreciation Charge For Year Property Plant Equipment		15 398
Net Current Assets Liabilities	-58 652	-98 441
Other Creditors	60 066	45 766
Other Taxation Social Security Payable	25 425	5 970
Property Plant Equipment Gross Cost	124 049
Total Assets Less Current Liabilities	46 920	-8 267
Trade Creditors Trade Payables	7 737	48 894
Trade Debtors Trade Receivables	3 750	15 410
Creditors Due After One Year	60 066
Creditors Due Within One Year	124 587
Fixed Assets	105 572
Tangible Fixed Assets Additions	124 049
Tangible Fixed Assets Cost Or Valuation	124 049
Tangible Fixed Assets Depreciation	18 477
Tangible Fixed Assets Depreciation Charged In Period	18 477

Company staff

Stephen M.

Role: Director

Appointed: 02 September 2015

Latest update: 20 January 2024

People with significant control

Stephen M.

Notified on 1 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

Gregory M.

Notified on 1 July 2016

Ceased on 30 April 2018

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 2019
Account last made up date	31 July 2017
Confirmation statement next due date	22 May 2019
Confirmation statement last made up date	08 May 2018

Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-09-02
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	31 July 2017

Ghk Services (southport) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Gregory M.

Accounts Documents

Company filings

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