Company information:
George'S Industrial Services Limited (No: 01036475)
Address: UNIT 26 THE I O CENTRE, HEARLE WAY, HATFIELD, HERTS, AL10 9EW, ENGLAND
Status: Active
Incorporated: 30-Dec-1971
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 10-Dec-2024
Industry Class: 77390 - Renting and leasing of other machinery, equipment and tangible goods n.e.c.
Current Director: NILKANTH KARANIA ( DOB: Apr-1978 From: Jan-2008 )
Current Director: SHRUTI KARANIA ( DOB: May-1980 From: Sep-2015 )
Current Secretary: NILKANTH KARANIA ( DOB: Apr-1978 From: Oct-2008 )
Resigned Director: BRYAN HENRY GEORGE ( DOB: Apr-1923 From: Sep-1991 To: Oct-1999 )
Resigned Director: PEGGY MALAHA GEORGE ( DOB: Dec-1929 From: Sep-1991 To: Aug-1998 )
Resigned Director: GHANSHYAM LALJI KARANIA ( DOB: Aug-1948 From: Sep-1991 To: Sep-2015 )
Resigned Director: CHAMPAKALAL KESHAVJI TANNA ( DOB: Jan-1944 From: Sep-1991 To: Oct-2008 )
Resigned Secretary: BRYAN HENRY GEORGE ( DOB: Apr-1923 From: Aug-1998 To: Oct-1999 )
Resigned Secretary: CHAMPAKALAL KESHAVJI TANNA ( DOB: Jan-1944 From: Oct-1999 To: Oct-2008 )
Persons of Significant Control:
Mr Nilkanth Karania, Unit 26 The I O Centre, Hearle Way, Hatfield, Herts, AL10 9EW, England: Has significant influence or control (Notified: 2016-09-03)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 576,596 | 552,426 | 537,571 | 535,740 | 530,703 | 507,285 | 514,295 | 569,530 | 576596.0,552426.0,537571.0,535740.0,530703.0,507285.0,514295.0,569530.0 |
| Current assets | 205,925 | 156,518 | 223,619 | 326,958 | 302,220 | 639,866 | 532,963 | 791,337 | 205925.0,156518.0,223619.0,326958.0,302220.0,639866.0,532963.0,791337.0 |
| Current assets / Total inventories | 102,057 | 52,781 | 101,980 | 36,777 | 39,303 | 96,130 | 58,191 | 48,865 | 102057.0,52781.0,101980.0,36777.0,39303.0,96130.0,58191.0,48865.0 |
| Current assets / Debtors | 39,682 | 34,588 | 66,274 | 70,832 | 68,703 | 107,522 | 102,744 | 321,202 | 39682.0,34588.0,66274.0,70832.0,68703.0,107522.0,102744.0,321202.0 |
| Current assets / Debtors / Trade debtors / trade receivables | 27,304 | 34,588 | 55,045 | 70,436 | 67,366 | 102,962 | 89,964 | 296,780 | 27304.0,34588.0,55045.0,70436.0,67366.0,102962.0,89964.0,296780.0 |
| Current assets / Cash at bank and on hand | 64,186 | 69,149 | 55,365 | 219,349 | 194,214 | 436,214 | 372,028 | 421,270 | 64186.0,69149.0,55365.0,219349.0,194214.0,436214.0,372028.0,421270.0 |
| Net current assets (liabilities) | 41,102 | 46,712 | 96,033 | 115,432 | 110,589 | 207,034 | 147,353 | 458,325 | 41102.0,46712.0,96033.0,115432.0,110589.0,207034.0,147353.0,458325.0 |
| Total assets less current liabilities | 617,698 | 599,138 | 633,604 | 651,172 | 641,292 | 714,319 | 661,648 | 1,027,855 | 617698.0,599138.0,633604.0,651172.0,641292.0,714319.0,661648.0,1027855.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 7,679 | 6,689 | 7,601 | 5,145 | 3,064 | 6,736 | 25,719 | 0.0,7679.0,6689.0,7601.0,5145.0,3064.0,6736.0,25719.0 | |
| Net assets (liabilities) | 287,960 | 270,318 | 320,155 | 353,907 | 360,562 | 442,595 | 654,912 | 982,284 | 287960.0,270318.0,320155.0,353907.0,360562.0,442595.0,654912.0,982284.0 |
| Equity / share capital and reserves | 287,960 | 270,318 | 320,155 | 353,907 | 360,562 | 442,595 | 654,912 | 982,284 | 287960.0,270318.0,320155.0,353907.0,360562.0,442595.0,654912.0,982284.0 |