2004 signifies the start of G V Realisations Ltd, the company that is situated at C/o Ideal Corporate Solutions Limited, Lancaster House, Bolton. This means it's been 20 years G V Realisations has prospered in this business, as the company was registered on 2004-12-22. The company's Companies House Reg No. is 05319889 and its post code is BL1 4QZ. G V Realisations Ltd was listed two years from now as Silicone Solutions. The enterprise's SIC code is 32990 - Other manufacturing n.e.c.. G V Realisations Limited released its latest accounts for the period up to Mon, 31st Jan 2022. The company's latest annual confirmation statement was released on Tue, 28th Feb 2023.
G V Realisations Ltd
General information
Name:
G V Realisations Limited
Office Address:
C/o Ideal Corporate Solutions Limited Lancaster House BL1 4QZ Bolton
Number: 05319889
Incorporation date: 2004-12-22
End of financial year: 31 January
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
G V Realisations Ltd 2022-09-13
-
Silicone Solutions Limited 2004-12-22
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2016-01-31 | 2017-01-31 | 2021-01-31 | 2022-01-31 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 484 847 | 229 326 | 371 025 | 351 213 |
| Current Assets | 1 036 464 | 1 235 940 | ||
| Debtors | 431 604 | 370 965 | 457 867 | 573 399 |
| Net Assets Liabilities | 664 853 | 835 864 | ||
| Other Debtors | 11 253 | 30 528 | 36 374 | 59 435 |
| Property Plant Equipment | 14 229 | 24 807 | 19 173 | 7 415 |
| Total Inventories | 173 887 | 236 221 | 207 572 | 311 328 |
| Other Financial Data | ||||
| Accumulated Amortisation Impairment Intangible Assets | 300 000 | 300 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 56 086 | 61 172 | 120 556 | 135 526 |
| Average Number Employees During Period | 8 | 8 | ||
| Corporation Tax Payable | 59 231 | 36 597 | ||
| Corporation Tax Recoverable | 3 612 | |||
| Creditors | 625 304 | 418 637 | 387 141 | 406 082 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 086 | 14 970 | ||
| Intangible Assets Gross Cost | 300 000 | 300 000 | ||
| Net Current Assets Liabilities | 649 323 | 829 858 | ||
| Other Creditors | 308 464 | 141 175 | 42 835 | 83 581 |
| Other Taxation Social Security Payable | 38 380 | 36 789 | 92 053 | 126 049 |
| Property Plant Equipment Gross Cost | 70 315 | 85 979 | 139 729 | 142 941 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 643 | 1 409 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 664 | 3 212 | ||
| Total Assets Less Current Liabilities | 668 496 | 837 273 | ||
| Trade Creditors Trade Payables | 219 229 | 204 076 | 252 253 | 196 452 |
| Trade Debtors Trade Receivables | 420 351 | 336 825 | 421 493 | 513 964 |
Company staff
Sarah R.
Role: Secretary
Appointed: 30 September 2022
Latest update: 29 September 2023
John P.
Role: Director
Appointed: 22 December 2004
Latest update: 29 September 2023
Geoffrey V.
Role: Director
Appointed: 22 December 2004
Latest update: 29 September 2023
People with significant control
Geoffrey V.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
John P.
Notified on
6 April 2016
Nature of control:
1/2 or less of shares
Accounts Documents
| Account next due date | 31 October 2023 |
| Account last made up date | 31 January 2022 |
| Confirmation statement next due date | 14 March 2024 |
| Confirmation statement last made up date | 28 February 2023 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 2016-02-01 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-02-01 |
| End Date For Period Covered By Report | 2022-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2017-01-31 |
Company filings
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Annual return
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Confirmation statement
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Mortgage
Officers
Free Download
Change of registered address from Unit H2 Europa Trading Estate, Stoneclough Road Radcliffe Manchester M26 1GG England on Fri, 24th Mar 2023 to Lancaster House 171 Chorley New Road Bolton BL1 4QZ (AD01)
filed on: 24th, March 2023
filed on: 24th, March 2023
address
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