Company information:
1Gcc Limited (No: 04414880)
Address: C/O THE MILLHOUSES ACCOUNTANCY, 2-4 ABBEYDALE ROAD SOUTH, SHEFFIELD, S7 2QN, ENGLAND
Status: Active
Incorporated: 04-Nov-2002
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 25-Apr-2025
Industry Class: 41100 - Development of building projects
Current Director: CHRISTOPHER ANDREW WHITE ( DOB: Nov-1957 From: Apr-2002 )
Current Director: JANE MARGARET WHITE ( DOB: Dec-1959 From: Oct-2004 )
Resigned Director: YORK PLACE COMPANY NOMINEES LIMITED ( From: Apr-2002 To: Apr-2002 )
Resigned Secretary: DENIS THOMAS DOYLE ( DOB: Apr-1961 From: Apr-2002 To: Feb-2004 )
Resigned Secretary: HUGH ALISTAIR VOICE ( DOB: May-1956 From: Feb-2004 To: Oct-2023 )
Resigned Secretary: YORK PLACE COMPANY SECRETARIES LIMITED ( From: Apr-2002 To: Apr-2002 )
Persons of Significant Control:
Mr Christopher Andrew White, C/O The Millhouses Accountancy 2-4 Abbeydale Road South, Sheffield, S7 2QN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-04-11)
Mrs Jane Margaret White, C/O The Millhouses Accountancy 2-4 Abbeydale Road South, Sheffield, S7 2QN, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2017-04-11)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 362,549 | 383,058 | 402,335 | 2,585 | 717 | 349 | 144 | 123 | 0.0,362549.0,383058.0,402335.0,2585.0,717.0,349.0,144.0,123.0 | |
| Current assets | 861,219 | 885,610 | 303,372 | 692,727 | 1,360,382 | 1,185,152 | 1,214,612 | 1,323,042 | 0.0,861219.0,885610.0,303372.0,692727.0,1360382.0,1185152.0,1214612.0,1323042.0 | |
| Current assets / Debtors | 665,057 | 645,336 | 28,576 | 225,593 | 350,749 | 1,146,770 | 0.0,665057.0,645336.0,28576.0,225593.0,350749.0,1146770.0,0.0,0.0 | |||
| Current assets / Cash at bank and on hand | 196,162 | 240,274 | 274,796 | 21,830 | 1,009,633 | 38,382 | 293,354 | 79,409 | 0.0,196162.0,240274.0,274796.0,21830.0,1009633.0,38382.0,293354.0,79409.0 | |
| Prepayments and accrued income, not expressed within current asset subtotal | 187 | 168 | 0.0,187.0,168.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net current assets (liabilities) | 804,657 | 851,694 | 271,390 | 681,319 | 1,252,850 | 1,183,675 | 1,152,450 | 1,301,203 | 0.0,804657.0,851694.0,271390.0,681319.0,1252850.0,1183675.0,1152450.0,1301203.0 | |
| Total assets less current liabilities | 1,167,206 | 1,234,752 | 673,725 | 683,904 | 1,253,567 | 1,184,024 | 1,152,594 | 1,301,326 | 0.0,1167206.0,1234752.0,673725.0,683904.0,1253567.0,1184024.0,1152594.0,1301326.0 | |
| Provisions for liabilities, balance sheet subtotal | 1,967 | 1,406 | 950 | 439 | 136 | 66 | 28 | 28 | 0.0,1967.0,1406.0,950.0,439.0,136.0,66.0,28.0,28.0 | |
| Accrued liabilities, not expressed within creditors subtotal | -1,347 | -1,435 | 0.0,-1347.0,-1435.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Net assets (liabilities) | 1,163,892 | 1,231,911 | 672,775 | 683,465 | 1,253,431 | 1,183,958 | 1,152,566 | 1,091,884 | 0.0,1163892.0,1231911.0,672775.0,683465.0,1253431.0,1183958.0,1152566.0,1091884.0 | |
| Equity / share capital and reserves | 1,043,372 | 1,163,892 | 1,231,911 | 672,775 | 1,183,958 | 1043372.0,1163892.0,1231911.0,672775.0,0.0,0.0,1183958.0,0.0,0.0 |