G&L Development Service Ltd in Northampton, NN4 0PB

Description

Data updated on: 01-11-2023

This particular company is situated in Northampton under the ID 08791119. The firm was set up in the year 2013. The office of the firm is situated at 24 Belfry Lane Collingtree. The area code for this location is NN4 0PB. This enterprise's SIC code is 82990 which means Other business support service activities not elsewhere classified. Its latest annual accounts cover the period up to 30th November 2022 and the most current confirmation statement was submitted on 30th April 2023.

The company has a solitary director currently supervising the company, specifically Jieming G. who's been executing the director's responsibilities since Tuesday 26th November 2013. In addition, the managing director's responsibilities are regularly helped with by a secretary - Qirong L., who joined this specific company in November 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	1 002	26 095	3 259

Balance Sheet
Cash Bank On Hand			1 849	1 488 364	519 778	3 616	2 439	15 359	41 982
Current Assets	64 394	183 952	327 575	2 068 321	2 039 991	2 092 772	2 169 942	816 869	1 133 274
Debtors	10 113	26 949	32 718	559 957	1 359 213	1 513 343	1 486 891	40 844	90 172
Other Debtors			26 895	3 703	831	28 924	25 970	31 579	37 160
Property Plant Equipment			1 608	916	254	1 379	2 131	2 118	2 006
Total Inventories			293 008	20 000	161 000	575 813	680 612	760 666
Cash Bank In Hand	4 354	1 286	1 849
Stocks Inventory	49 927	155 717	293 008
Tangible Fixed Assets	2 303	1 352	1 608

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 001	26 094	3 258
Shareholder Funds	1 002	26 095	3 259

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			3 448	4 140	4 802	5 461	6 782	8 735	11 078
Additions Other Than Through Business Combinations Property Plant Equipment									2 231
Amounts Owed By Related Parties			5 823	556 176	1 358 382	1 484 419	1 500 892
Amounts Owed To Group Undertakings			161 559					620 681	857 512
Average Number Employees During Period					2	2	2	2	3
Creditors			325 924	69 002	40 244	94 150	164 704	805 240	1 249 816
Fixed Assets								2 118	82 006
Increase From Depreciation Charge For Year Property Plant Equipment				692	662	659	1 321	1 953	2 343
Investment Property									80 000
Investment Property Fair Value Model									80 000
Net Current Assets Liabilities	-1 301	24 743	1 651	1 999 319	1 999 747	1 998 622	2 005 238	11 629	-116 542
Number Shares Issued Fully Paid				2 000 000
Other Creditors			44 569	50 403	35 335	43 352	68 421	50 637	68 509
Other Taxation Social Security Payable			1 973	5 785	3 565	1 221	286	-4 727	1 673
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			5 056	5 056	5 056	6 840	8 913	10 853	13 084
Total Additions Including From Business Combinations Property Plant Equipment						1 784	2 073	1 940
Total Assets Less Current Liabilities	1 002	26 095	3 259	2 000 235	2 000 001	2 000 001	2 007 369	13 747	-34 536
Trade Creditors Trade Payables			117 823	12 814	1 344	49 577	95 997	138 649	322 122
Trade Debtors Trade Receivables				78			-39 971	9 265	53 012
Creditors Due Within One Year	65 695	159 209	325 924
Number Shares Allotted	1	1	1
Share Capital Allotted Called Up Paid	1	1	1

Company staff

Jieming G.

Role: Director

Appointed: 26 November 2013

Latest update: 29 April 2024

Qirong L.

Role: Secretary

Appointed: 26 November 2013

Latest update: 29 April 2024

People with significant control

The companies that control this firm are as follows: Guan And Leung Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Collingtree at Belfry Lane, NN4 0PB, Northampton and was registered as a PSC under the registration number 08776471.

Guan And Leung Holdings Limited

Address: 24 Belfry Lane, Collingtree, Northampton, NN4 0PB, United Kingdom

Legal authority United Kingdom (England And Wales)

Legal form Limited By Shares

Country registered England And Wales

Place registered Companies House

Registration number 08776471

Notified on 25 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2013-11-26
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	13 July 2015
Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 May 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	8 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

G&L Development Service Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jieming G.

Qirong L.

People with significant control

Guan And Leung Holdings Limited

Accounts Documents

Company filings

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