G2b Holding Limited in Wellington, TA21 8QT

Description

Data updated on: 31-10-2023

2006 marks the launching of G2b Holding Limited, the company that was situated at 9 High Street, , Wellington. It was started on 2006-02-21. The Companies House Reg No. was 05716229 and the company post code was TA21 8QT. It had been operating on the British market for approximately seventeen years up until 2023-08-29. It was known as Xy Associates until 2020-07-21, then it got changed to Altcar Enterprises. The last was known as occurred on 2022-10-17.

This specific limited company was managed by 1 director: Stephen M., who was assigned this position in 2006.

Stephen M. was the individual who controlled this firm, owned over 3/4 of company shares.

Previous company's names
G2b Holding Limited 2022-10-17
Altcar Enterprises Ltd 2020-07-21
Xy Associates Limited 2006-02-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-30	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 453	11 617	103	26 052	16 224	17 390

Balance Sheet
Cash Bank On Hand									232	273	16 384	16 384	281
Current Assets	56 228	10 914	3 373	43 154	45 052	47 211	42 795	41 964	3 356	3 268	19 420	19 420	48 706
Debtors	16 499	8 231	1 791	42 282	5 047	6 999			3 124	2 995	3 036	3 036	48 425
Net Assets Liabilities						17 390	10 836	-9 517	-32 620	-39 302	-43 676	-43 676	1 302
Other Debtors									3 124	2 995	3 036	3 036	48 425
Property Plant Equipment									1 101	881	705	705	564
Cash Bank In Hand	24 729	2 683	1 582	872	371	578
Net Assets Liabilities Including Pension Asset Liability	48 453	11 617	103	26 052	16 224	17 390
Tangible Fixed Assets	4 587	3 653	3 524	3 482	2 931	2 259

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	48 353	11 517	3	25 952	16 124	17 290
Shareholder Funds	48 453	11 617	103	26 052	16 224	17 390

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-1 200	-800	-500
Accumulated Depreciation Impairment Property Plant Equipment									11 844	12 064	12 240	12 240	12 381
Amounts Owed To Group Undertakings Participating Interests										41 343			414
Average Number Employees During Period							1	1		1	1
Bank Borrowings											50 000	50 000	45 144
Creditors						30 428	32 913	52 357	37 077	43 451	13 801	13 801	2 824
Fixed Assets	4 587	3 653	3 524	3 482	2 931	2 259	1 754	1 376
Increase From Depreciation Charge For Year Property Plant Equipment										220	176		141
Net Current Assets Liabilities	43 866	7 964	-3 421	23 266	13 879	15 583	9 882	-10 393	-33 721	-40 183	5 619	5 619	45 882
Other Creditors									3 000	2 108	13 801	13 801	2 410
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						100
Property Plant Equipment Gross Cost									12 945	12 945	12 945	12 945	12 945
Provisions For Liabilities Balance Sheet Subtotal						452
Total Assets Less Current Liabilities			103	26 748	16 810	17 842	11 636	-9 017		-39 302	6 324	6 324	46 446
Creditors Due Within One Year	12 362	2 950	6 794	19 888	31 173	31 628
Current Asset Investments	15 000				39 634	39 634
Number Shares Allotted	100	100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges				696	586	452
Value Shares Allotted	100	100	100	100	100	100