G.v.e. Limited in Trafford Park, M17 1BN

Description

Data updated on: 01-11-2023

This enterprise is widely known as G.v.e. Limited. This firm was established thirty eight years ago and was registered with 02080836 as its registration number. This headquarters of the firm is registered in Trafford Park. You can contact them at Ashburton House, Trafford Park Road. This firm's SIC and NACE codes are 32990 and their NACE code stands for Other manufacturing n.e.c.. G.v.e. Ltd reported its account information for the period that ended on 2021/12/31. The most recent confirmation statement was filed on 2023/07/21.

Due to this company's constant growth, it became imperative to acquire further company leaders: Janice O. and Samuel O. who have been aiding each other since April 2013 for the benefit of this firm.

Executives with significant control over the firm are: Samuel O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Janice O. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	477 893	488 163	537 131	517 061	1 006 715

Balance Sheet
Cash Bank On Hand					200 423	90 065	89 080	214 020	165 260	126 953	12 836	15 720
Current Assets	71 804	69 470	119 166	297 636	309 009	233 868	220 752	315 824	218 511	265 908	139 871	116 756
Debtors	59 732	55 872	87 220	57 256	49 586	46 409	34 514	86 804	35 951	116 655	74 735	48 736
Net Assets Liabilities				517 061	1 006 716	902 676	902 766	913 934	896 886	871 707	855 636	825 728
Other Debtors					6 254	10 047	4 430	5 076	3 373	3 173	4 891	7 349
Property Plant Equipment					412 424	410 226	421 191	413 956	414 315	415 422	512 190	558 902
Total Inventories					59 000	97 394	97 158	15 000	17 300	22 300	52 300	52 300
Cash Bank In Hand	72	98	18 696	217 130	200 423
Net Assets Liabilities Including Pension Asset Liability	477 893	488 163	537 131	517 061	1 006 715
Stocks Inventory	12 000	13 500	13 250	23 250	59 000
Tangible Fixed Assets	288 111	278 537	272 195	271 159	805 624

Capital & Reserves
Called Up Share Capital	2	2	2	4	4
Profit Loss Account Reserve	396 444	409 555	461 363	444 131	372 511
Shareholder Funds	477 893	488 163	537 131	517 061	1 006 715

Other Financial Data
Investments Fixed Assets Depreciation	79 000	79 000	79 000
Tangible Fixed Assets Depreciation Other Adjustments					-192 357
Total Fixed Assets Additions			3 413	9 433	9 000
Total Fixed Assets Cost Or Valuation	1 000 412	1 000 412	924 825	613 473	966 145
Total Fixed Assets Depreciation	391 516	401 090	331 845	342 314	160 521
Total Fixed Assets Depreciation Charge In Period		9 574	9 755	10 469	10 564
Total Fixed Assets Depreciation Other Adjustments					-192 357
Total Fixed Assets Disposals				-320 785
Total Fixed Assets Revaluation					343 672
Accumulated Depreciation Impairment Property Plant Equipment					160 521	164 162	170 931	178 166	184 997	185 338	192 633	204 011
Additions Other Than Through Business Combinations Property Plant Equipment						1 443	17 734		7 190	1 448	104 373	58 090
Amounts Owed By Group Undertakings Participating Interests										23 559
Average Number Employees During Period					7	7	6	6	8	7	13	17
Bank Borrowings Overdrafts					78 745					50 000	50 000	10 219
Corporation Tax Payable						5 596	7 131	12 049	3 003	3 003	3
Creditors				51 734	107 917	34 183	34 886	112 661	31 278	58 911	45 713	113 936
Depreciation Rate Used For Property Plant Equipment						10	10	10	10	33	10	10
Disposals Property Plant Equipment											310
Fixed Assets	608 896	599 322	592 980	271 159	805 624	802 115	811 770	803 224	802 272	808 622	905 390	952 102
Increase Decrease Due To Transfers Between Classes Property Plant Equipment											767
Increase From Depreciation Charge For Year Property Plant Equipment						3 641	6 769	7 235	6 831	341	7 294	11 378
Investments					393 200	391 889	390 579	389 268	387 957	393 200	393 200	393 200
Investments Fixed Assets					393 200	391 889	390 579	389 268	387 957	393 200	393 200	393 200
Net Current Assets Liabilities	-131 003	-111 159	-55 849	245 902	201 091	199 685	185 865	203 163	187 233	206 997	94 158	2 820
Other Creditors					11 274	5 374	4 703	68 680	6 034	6 034	5 884	32 867
Other Investments Other Than Loans					393 200	-1 311	390 579	389 268	387 957	393 200	393 200	393 200
Other Taxation Social Security Payable					8 112	9 629	12 865	17 838	14 227	27 409	29 875	64 082
Property Plant Equipment Gross Cost					572 945	574 388	592 122	592 122	599 312	600 760	704 823	762 913
Provisions For Liabilities Balance Sheet Subtotal					97 701
Taxation Including Deferred Taxation Balance Sheet Subtotal					97 701	99 124	94 869	92 453	92 619	93 912	93 912	97 985
Total Assets Less Current Liabilities	477 893	488 163	537 131	517 061	1 006 715	1 001 800	997 635	1 006 387	989 505	1 015 619	999 548	954 922
Trade Creditors Trade Payables					9 786	13 584	10 188	14 094	8 014	22 465	9 951	6 768
Trade Debtors Trade Receivables					43 332	36 362	30 084	81 728	32 578	89 923	69 844	41 387
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment											1
Advances Credits Directors				2	1 034	1 034	1 034	1 034	1 034	1 034	1 034	24 342
Advances Credits Made In Period Directors					964
Advances Credits Repaid In Period Directors					2 000							23 308
Creditors Due Within One Year Total Current Liabilities	202 807	180 629	175 015	51 734	107 918
Revaluation Reserve	81 447	78 606	75 766	72 926	634 200
Tangible Fixed Assets Additions			3 413	9 433	9 000
Tangible Fixed Assets Cost Or Valuation	600 627	600 627	604 040	613 473	966 145
Tangible Fixed Assets Depreciation	312 516	322 090	331 845	342 314	160 521
Tangible Fixed Assets Depreciation Charge For Period		9 574	9 755	10 469	10 564
Tangible Fixed Assets Increase Decrease From Revaluations					343 672
Total Fixed Asset Investments Cost Or Valuation	399 785	399 785	399 785	0
Total Fixed Asset Investments Disposals				-320 785
Total Investments Fixed Assets	320 785	320 785	320 785	0

Company staff

Janice O.

Role: Director

Appointed: 18 April 2013

Latest update: 1 April 2024

Samuel O.

Role: Director

Appointed: 18 April 2013

Latest update: 1 April 2024

Janice O.

Role: Secretary

Appointed: 01 July 2012

Latest update: 1 April 2024

Evelyn T.

Role: Director

Resigned: 17 August 2022

Latest update: 1 April 2024

Evelyn T.

Role: Secretary

Appointed: 31 December 1991

Resigned: 01 July 2012

Latest update: 1 April 2024

Harry T.

Role: Director

Appointed: 31 December 1991

Resigned: 14 March 2012

Latest update: 1 April 2024

People with significant control

Samuel O.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Janice O.

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	28 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 August 2024
Confirmation statement last made up date	21 July 2023

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022

G.v.e. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janice O.

Samuel O.

Janice O.

Evelyn T.

Evelyn T.

Harry T.

People with significant control

Samuel O.

Janice O.

Accounts Documents

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