Gnh Projects Limited in Warfield, RG42 5AL

Description

Data updated on: 16-06-2022

This company was located in Warfield under the following Company Registration No.: 04607445. This company was started in 2002. The office of this firm was located at 28 Rosebay Crescent . The post code for this location is RG42 5AL. The enterprise was officially closed on Tue, 12th Apr 2022, which means it had been active for twenty years.

The following limited company was directed by a single director: Geoffrey H., who was chosen to lead the company twenty two years ago.

Geoffrey H. was the individual who controlled this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10 034	2 278	-15 804	-18 740	-18 369	-10 479	-269

Balance Sheet
Cash Bank In Hand	26 669	27 484	13 532	13 432	5 987	11 206
Current Assets	26 669	27 484	13 532	13 432	5 987	11 206	12 094	7 220	11 325
Net Assets Liabilities Including Pension Asset Liability	10 034	2 278	-15 804	-18 740	-18 369	-10 479	-269
Tangible Fixed Assets	4 824	4 744	4 794	4 323	3 852	3 554
Net Assets Liabilities							269	19	2 808

Capital & Reserves
Called Up Share Capital	20	20	19	19	19	19
Profit Loss Account Reserve	10 014	2 258	-15 823	-18 759	-18 388	-10 498
Shareholder Funds	10 034	2 278	-15 804	-18 740	-18 369	-10 479	-269

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	21 459	29 950
Fixed Assets	4 824	4 744	4 794	4 323	3 852	3 554	3 300	3 046	2 792
Net Current Assets Liabilities	5 210	-2 466	-20 598	-23 063	5 987	-14 033	-3 569	2 277	766
Tangible Fixed Assets Additions		259	400
Tangible Fixed Assets Cost Or Valuation	8 828	9 087	9 487	9 487	9 487	9 487
Tangible Fixed Assets Depreciation	4 004	4 343	4 693	5 164	5 635	5 933
Tangible Fixed Assets Depreciation Charge For Period		339
Total Assets Less Current Liabilities	10 034	2 278	-15 804	17 755	9 839	-10 479	-269	769	3 558
Accrued Liabilities Not Expressed Within Creditors Subtotal								750	750
Creditors							15 663	10 247	10 559
Creditors Due After One Year				36 495	28 208
Creditors Due Within One Year		29 950	34 130	36 495	28 208	25 239	15 663
Number Shares Allotted					19	19
Par Value Share					1	1
Share Capital Allotted Called Up Paid				19	19	19
Tangible Fixed Assets Depreciation Charged In Period			350	471	471	298

Company staff

Geoffrey H.

Role: Director

Appointed: 09 December 2002

Latest update: 18 January 2024

Julie H.

Role: Secretary

Appointed: 09 December 2002

Latest update: 18 January 2024

People with significant control

Geoffrey H.

Notified on 7 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	17 December 2022
Confirmation statement last made up date	03 December 2021

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 6 August 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	6 August 2014
Annual Accounts 31 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	31 July 2015
Annual Accounts 20 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	20 September 2016
Annual Accounts 22 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	22 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
End Date For Period Covered By Report	31 December 2019

Gnh Projects Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey H.

Julie H.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Geoffrey H.

Accounts Documents

Company filings

Filing category

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