G&M Privatechefs Ltd in Southampton, SO30 2NS

Description

Data updated on: 01-11-2023

2016 is the date that marks the start of G&M Privatechefs Ltd, a firm located at 19 Ambleside Ambleside, Botley, Southampton. This means it's been eight years G&M Privatechefs has prospered on the local market, as the company was started on Friday 9th September 2016. Its Companies House Reg No. is 10367716 and the company postal code is SO30 2NS. This enterprise's Standard Industrial Classification Code is 56290: Other food services. G&M Privatechefs Limited released its account information for the period that ended on 2023-06-30. The latest annual confirmation statement was submitted on 2023-09-20.

Gary A. and Michael F. are registered as the enterprise's directors and have been managing the firm since 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	2 840	9 297	14 527	11 786	33 165	22 410	4 652
Current Assets	6 517	32 377	59 601	59 860	72 162	102 699	83 721
Debtors	3 677	23 080	45 074	48 074	38 997	80 289	79 069
Net Assets Liabilities				1 412	597	53 406	393
Property Plant Equipment	5 000	3 750	2 500	1 384	89	44
Other Debtors	3 397	23 080	45 074	48 074	35 585

Other Financial Data
Description Principal Activities						56 210	56 210
Accrued Liabilities Deferred Income					1 097	1 602	1 699
Accumulated Depreciation Impairment Property Plant Equipment	1 250	2 500	3 750	5 044	6 339	6 383	6 428
Amounts Owed By Associates Joint Ventures Participating Interests					35 585	80 289	79 069
Amounts Owed To Related Parties					38 231	16 910	64 926
Average Number Employees During Period		1	1		1	1	1
Bank Borrowings Overdrafts					2 334	3 843	3 940
Creditors	10 401	29 945	49 973	59 832	18 334	34 753	72 683
Fixed Assets					89	44
Increase From Depreciation Charge For Year Property Plant Equipment	1 250	1 250	1 250	1 294	1 295	45	45
Net Current Assets Liabilities	-3 884	2 432	9 628	28	18 842	67 946	11 038
Property Plant Equipment Gross Cost	6 250	6 250	6 250	6 428	6 428	6 428	6 428
Taxation Social Security Payable					12 324	12 398	2 118
Total Assets Less Current Liabilities	1 116	6 182	12 128	1 412	18 931	67 990	11 038
Trade Debtors Trade Receivables	280				3 412
Useful Life Property Plant Equipment Years						5	5
Advances Credits Directors							-53 387
Advances Credits Made In Period Directors							35 076
Advances Credits Repaid In Period Directors							20 296
Amount Specific Advance Or Credit Directors	7 536	22 682	36 602	33 562	36 653		-53 387
Amount Specific Advance Or Credit Made In Period Directors	12 312	14 555	20 805	43 886	32 532		35 076
Amount Specific Advance Or Credit Repaid In Period Directors	19 848	29 701	34 725	40 846	35 623		20 296
Accrued Liabilities		700	822	1 098	1 098
Corporation Tax Payable		6 563	12 549	24 949	12 324
Other Creditors	8 191	23 382
Other Taxation Social Security Payable	2 209	6 563
Total Additions Including From Business Combinations Property Plant Equipment	6 250			178
Trade Creditors Trade Payables	1

Company staff

Gary A.

Role: Director

Appointed: 09 September 2016

Latest update: 24 March 2024

Michael F.

Role: Director

Appointed: 09 September 2016

Latest update: 24 March 2024

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts
Start Date For Period Covered By Report	09 September 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021

G&M Privatechefs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary A.

Michael F.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies